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Service Providers
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Verizon Southwest Inc.
->
TX
->
2002
->
FRN 763533
Billed Entity:
141712
JOHNSON CITY PUBLIC LIBRARY
FRN:
763533
Funding Year:
2002
470#:
178800000384315
471#:
294979
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$454.90
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$454.90
Last Date to Invoice:
2004-04-24
Original
Committed
Monthly Cost:
$63.18
$63.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$758.16
$758.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$758.16
$758.16
Discount Percent:
60
60
Requested Amount:
$454.90
$454.90