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Service Providers
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Verizon Southwest Inc.
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TX
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COLEMAN PUBLIC LIBRARY
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FRN 842471
Billed Entity:
141158
COLEMAN PUBLIC LIBRARY
FRN:
842471
Funding Year:
2002
470#:
858390000406200
471#:
318645
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,604.42
Last Date of Service:
Disbursed Amount:
$2,604.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$289.38
$289.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,472.56
$3,472.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,472.56
$3,472.56
Discount Percent:
75
75
Requested Amount:
$2,604.42
$2,604.42