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Service Providers
->
Verizon Southwest Inc.
->
TX
->
2001
->
FRN 559895
Billed Entity:
141712
JOHNSON CITY PUBLIC LIBRARY
FRN:
559895
Funding Year:
2001
470#:
589200000306559
471#:
225007
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:
$362.95
Last Date of Service:
Disbursed Amount:
$149.78
Payment Mode:
SPI
Remaining:
$213.17
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$50.41
$50.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$604.92
$604.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$604.92
$604.92
Discount Percent:
60
60
Requested Amount:
$362.95
$362.95