Billed Entity:
140861
GRAPEVINE PUBLIC LIBRARY
FRN:
1017012
Funding Year:
2003
470#:
512060000448905
471#:
360985
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:
$2,193.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,193.12
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$456.90
$456.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,482.80
$5,482.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,482.80
$5,482.80
Discount Percent:
40
40
Requested Amount:
$2,193.12
$2,193.12