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Service Providers
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Verizon Southwest Inc.
->
TX
->
2001
->
FRN 554096
Billed Entity:
140484
RITA & TRUETT SMITH LIBRARY
FRN:
554096
Funding Year:
2001
470#:
619620000320796
471#:
229430
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:
$796.32
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$796.32
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$165.90
$165.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,990.80
$1,990.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,990.80
$1,990.80
Discount Percent:
40
40
Requested Amount:
$796.32
$796.32