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Service Providers
->
Verizon Florida LLC.
->
FL
->
2000
->
FRN 406149
Billed Entity:
127798
CLEARWATER PUBLIC LIBRARY SYS
FRN:
406149
Funding Year:
2000
470#:
303280000248764
471#:
191220
SPIN:
143001435
GTE Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$16,740.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$16,740.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21
Original
Committed
Monthly Cost:
$2,325.00
$2,325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,900.00
$27,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,900.00
$27,900.00
Discount Percent:
60
60
Requested Amount:
$16,740.00
$16,740.00