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Service Providers
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Verizon Southwest Inc.
->
TX
->
2000
->
FRN 356309
Billed Entity:
141333
MARES MEMORIAL LIBRARY
FRN:
356309
Funding Year:
2000
470#:
748320000247150
471#:
177400
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,159.20
Last Date of Service:
Disbursed Amount:
$808.37
Payment Mode:
SPI
Remaining:
$350.83
Last Date to Invoice:
2002-03-21
Original
Committed
Monthly Cost:
$161.00
$161.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,932.00
$1,932.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,932.00
$1,932.00
Discount Percent:
60
60
Requested Amount:
$1,159.20
$1,159.20