Billed Entity:
141802
WEIMAR PUBLIC LIBRARY
FRN:
1065819
Funding Year:
2004
470#:
927901000457291
471#:
388256
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:
$192.86
Last Date of Service:
 
Disbursed Amount:
$192.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$22.96
$22.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$275.52
$275.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$275.52
$275.52
Discount Percent:
70
70
Requested Amount:
$192.86
$192.86