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Service Providers
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Verizon Southwest Inc.
->
TX
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2002
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FRN 858834
Billed Entity:
141692
WILLIAMS MEMORIAL LIBRARY
FRN:
858834
Funding Year:
2002
470#:
471330000379162
471#:
322372
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):
2002-07-04
Service Start Date (486):
2002-07-04
Committed Amount:
$647.31
Last Date of Service:
Disbursed Amount:
$109.36
Payment Mode:
SPI
Remaining:
$537.95
Last Date to Invoice:
2004-04-24
Original
Committed
Monthly Cost:
$74.92
$74.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$899.04
$899.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$899.04
$899.04
Discount Percent:
72
72
Requested Amount:
$647.31
$647.31