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Service Providers
->
Verizon Southwest Inc.
->
TX
->
2001
->
FRN 545439
Billed Entity:
141347
HELEN HALL LIBRARY (CITY OF LEAGUE CITY)
FRN:
545439
Funding Year:
2001
470#:
996380000312745
471#:
233128
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,061.36
Last Date of Service:
Disbursed Amount:
$2,061.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$409.00
$409.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,908.00
$4,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,908.00
$4,908.00
Discount Percent:
42
42
Requested Amount:
$2,061.36
$2,061.36