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Service Providers
->
Verizon Southwest Inc.
->
TX
->
2001
->
FRN 564775
Billed Entity:
141706
GEORGETOWN PUBLIC LIBRARY
FRN:
564775
Funding Year:
2001
470#:
107630000324970
471#:
236698
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:
$702.00
Last Date of Service:
Disbursed Amount:
$185.00
Payment Mode:
BEAR
Remaining:
$517.00
Last Date to Invoice:
2003-04-02
Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
26
26
Requested Amount:
$702.00
$702.00