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Service Providers
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Verizon Southwest Inc.
->
TX
->
2000
->
FRN 393193
Billed Entity:
141006
COMANCHE PUBLIC LIBRARY
FRN:
393193
Funding Year:
2000
470#:
948270000277849
471#:
185614
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
Service Start Date (471):
2000-01-13
Service Start Date (486):
Committed Amount:
$1,377.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,377.00
Last Date to Invoice:
2002-03-21
Original
Committed
Monthly Cost:
$153.00
$153.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,836.00
$1,836.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,836.00
$1,836.00
Discount Percent:
75
75
Requested Amount:
$1,377.00
$1,377.00