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Service Providers
->
Verizon Southwest Inc.
->
PA
->
2003
->
FRN 922893
Billed Entity:
125526
OIL CITY LIBRARY
FRN:
922893
Funding Year:
2003
470#:
860480000421608
471#:
342593
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:
$176.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$176.40
Last Date to Invoice:
2004-10-28
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:
70
70
Requested Amount:
$176.40
$176.40