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Service Providers
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Verizon Southwest Inc.
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TX
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MENARD PUBLIC LIBRARY
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FRN 783672
Billed Entity:
141169
MENARD PUBLIC LIBRARY
FRN:
783672
Funding Year:
2002
470#:
989020000396130
471#:
304123
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:
$652.80
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$652.80
Last Date to Invoice:
2004-04-24
Original
Committed
Monthly Cost:
$68.00
$68.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$816.00
$816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$816.00
$816.00
Discount Percent:
80
80
Requested Amount:
$652.80
$652.80