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Service Providers
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Verizon Southwest Inc.
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TX
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KELLER PUBLIC LIBRARY
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FRN 95585
Billed Entity:
140933
KELLER PUBLIC LIBRARY
FRN:
95585
Funding Year:
1998
470#:
423990000046784
471#:
86674
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
FCDL Comment:
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$438.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$438.00
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:
15
15
Annual Recurring Charges:
$1,095.00
$1,095.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$657.00
$1,095.00
Discount Percent:
40
40
Requested Amount:
$262.80
$438.00