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Service Providers
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Verizon Southwest Inc.
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TX
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GRAPEVINE PUBLIC LIBRARY
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FRN 93611
Billed Entity:
140861
GRAPEVINE PUBLIC LIBRARY
FRN:
93611
Funding Year:
1998
470#:
989640000062344
471#:
93254
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
FCDL Comment:
Service Start Date (471):
1998-05-15
Service Start Date (486):
1998-07-10
Committed Amount:
$2,506.86
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,232.72
Payment Mode:
BEAR
Remaining:
$274.14
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:
13
13
Annual Recurring Charges:
$5,939.70
$5,939.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$99.00
Total Cost:
$6,267.15
$6,267.15
Discount Percent:
40
40
Requested Amount:
$2,506.86
$2,506.86