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Service Providers
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Verizon Southwest Inc.
->
TX
->
2003
->
FRN 994673
Billed Entity:
141592
Odem Public Library
FRN:
994673
Funding Year:
2003
470#:
314200000443674
471#:
365989
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):
Committed Amount:
$116.95
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$116.95
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$48.73
$48.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$584.76
$584.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$584.76
$584.76
Discount Percent:
20
20
Requested Amount:
$116.95
$116.95