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Service Providers
->
Verizon Southwest Inc.
->
TX
->
1998
->
FRN 93581
Billed Entity:
141868
HANSFORD COUNTY LIBRARY
FRN:
93581
Funding Year:
1998
470#:
470600000020808
471#:
1846
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
FCDL Comment:
Service Start Date (471):
1998-03-12
Service Start Date (486):
1998-03-12
Committed Amount:
$691.20
Last Date of Service:
Disbursed Amount:
$552.68
Payment Mode:
BEAR
Remaining:
$138.52
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$960.00
$960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.00
$960.00
Discount Percent:
72
72
Requested Amount:
$691.20
$691.20