Billed Entity:
141321
STERLING MUNICIPAL LIBRARY
FRN:
1063463
Funding Year:
2004
470#:
148980000455970
471#:
386730
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,572.48
Last Date of Service:
 
Disbursed Amount:
$1,515.16
Payment Mode:
SPI
Remaining:
$57.32
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$163.80
$163.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,965.60
$1,965.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,965.60
$1,965.60
Discount Percent:
80
80
Requested Amount:
$1,572.48
$1,572.48