Billed Entity:
141347
HELEN HALL LIBRARY (CITY OF LEAGUE CITY)
FRN:
1013319
Funding Year:
2003
470#:
183190000426292
471#:
371246
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,217.98
Last Date of Service:
 
Disbursed Amount:
$2,217.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$462.08
$462.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,544.96
$5,544.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,544.96
$5,544.96
Discount Percent:
40
40
Requested Amount:
$2,217.98
$2,217.98