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Service Providers
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Verizon Southwest Inc.
->
TX
->
2002
->
FRN 769461
Billed Entity:
141706
GEORGETOWN PUBLIC LIBRARY
FRN:
769461
Funding Year:
2002
470#:
405880000376034
471#:
300076
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$698.88
Last Date of Service:
Disbursed Amount:
$520.14
Payment Mode:
SPI
Remaining:
$178.74
Last Date to Invoice:
2004-04-24
Original
Committed
Monthly Cost:
$224.00
$224.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,688.00
$2,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,688.00
$2,688.00
Discount Percent:
26
26
Requested Amount:
$698.88
$698.88