Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
Verizon Southwest Inc.
->
TX
->
2003
->
FRN 938723
Billed Entity:
215285
BLESSING BRANCH LIBRARY
FRN:
938723
Funding Year:
2003
470#:
911800000414276
471#:
338411
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$592.70
Last Date of Service:
Disbursed Amount:
$156.42
Payment Mode:
BEAR
Remaining:
$436.28
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$61.74
$61.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$740.88
$740.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$740.88
$740.88
Discount Percent:
80
80
Requested Amount:
$592.70
$592.70