Billed Entity:
141189
TOM GREEN COUNTY LIBRARY
FRN:
1018717
Funding Year:
2003
470#:
149110000439852
471#:
351580
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:
$3,083.52
Last Date of Service:
 
Disbursed Amount:
$2,792.50
Payment Mode:
SPI
Remaining:
$291.02
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$321.20
$321.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,854.40
$3,854.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,854.40
$3,854.40
Discount Percent:
80
80
Requested Amount:
$3,083.52
$3,083.52