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Service Providers
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Verizon Southwest Inc.
->
TX
->
2002
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FRN 809899
Billed Entity:
141509
WILSON COUNTY LIBRARY
FRN:
809899
Funding Year:
2002
470#:
103690000372891
471#:
310947
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:
$3,862.97
Last Date of Service:
Disbursed Amount:
$3,862.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$453.40
$453.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,440.80
$5,440.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,440.80
$5,440.80
Discount Percent:
71
71
Requested Amount:
$3,862.97
$3,862.97