Billed Entity:
151329
BURNET COUNTY LIBRARY
FRN:
1051420
Funding Year:
2003
470#:
186850000450501
471#:
380249
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$451.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$451.08
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$53.70
$53.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$644.40
$644.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$644.40
$644.40
Discount Percent:
80
70
Requested Amount:
$515.52
$451.08