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Service Providers
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Verizon Southwest Inc.
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TX
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Odem Public Library
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FRN 793769
Billed Entity:
141592
Odem Public Library
FRN:
793769
Funding Year:
2002
470#:
217710000386888
471#:
306685
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):
Committed Amount:
$467.81
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$467.81
Last Date to Invoice:
2004-04-24
Original
Committed
Monthly Cost:
$48.73
$48.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$584.76
$584.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$584.76
$584.76
Discount Percent:
80
80
Requested Amount:
$467.81
$467.81