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Service Providers
->
Verizon Southwest Inc.
->
PA
->
1998
->
FRN 39005
Billed Entity:
125957
PIKE COUNTY PUBLIC LIBRARY
FRN:
39005
Funding Year:
1998
470#:
191320000030833
471#:
38617
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
FCDL Comment:
Service Start Date (471):
1998-03-18
Service Start Date (486):
Committed Amount:
$1,027.01
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,027.01
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:
$2,656.05
$2,656.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,505.10
$2,567.52
Discount Percent:
40
40
Requested Amount:
$602.04
$1,027.01