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Service Providers
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Verizon Southwest Inc.
->
TX
->
2000
->
FRN 379050
Billed Entity:
140732
JACKSONVILLE PUBLIC LIBRARY
FRN:
379050
Funding Year:
2000
470#:
329350000273481
471#:
183599
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
Service Start Date (471):
2000-06-01
Service Start Date (486):
2000-07-01
Committed Amount:
$896.05
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$896.05
Last Date to Invoice:
2002-03-21
Original
Committed
Monthly Cost:
$47.26
$47.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$567.12
$567.12
One Time Cost:
$567.12
$567.12
One Time Ineligible Cost:
$0.00
$567.12
Total Cost:
$1,134.24
$1,134.24
Discount Percent:
79
79
Requested Amount:
$896.05
$896.05