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Service Providers
->
Verizon Southwest Inc.
->
TX
->
2000
->
FRN 423640
Billed Entity:
141692
WILLIAMS MEMORIAL LIBRARY
FRN:
423640
Funding Year:
2000
470#:
925410000270727
471#:
195977
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
Service Start Date (471):
2000-01-09
Service Start Date (486):
2000-07-05
Committed Amount:
$538.20
Last Date of Service:
Disbursed Amount:
$310.81
Payment Mode:
SPI
Remaining:
$227.39
Last Date to Invoice:
2002-03-21
Original
Committed
Monthly Cost:
$65.00
$65.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.00
$780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.00
$780.00
Discount Percent:
69
69
Requested Amount:
$538.20
$538.20