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Service Providers
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Verizon Southwest Inc.
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PA
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FRN 874760
Billed Entity:
125526
OIL CITY LIBRARY
FRN:
874760
Funding Year:
2002
470#:
211020000386880
471#:
326491
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$173.88
Last Date of Service:
Disbursed Amount:
$173.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$21.00
$21.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$252.00
$252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252.00
$252.00
Discount Percent:
69
69
Requested Amount:
$173.88
$173.88