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Service Providers
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Verizon Southwest Inc.
->
TX
->
2002
->
FRN 810264
Billed Entity:
141717
LLANO COUNTY PUBLIC LIBRARY
FRN:
810264
Funding Year:
2002
470#:
769750000375555
471#:
311143
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$57.50
Ineligible Monthly Cost:
$0.00
Months of Service:
11
Annual Recurring Charges:
$632.50
One Time Cost:
$0.00
One Time Ineligible Cost:
$0.00
Total Cost:
$690.00
Discount Percent:
67
Requested Amount:
$462.30