Billed Entity:
141347
HELEN HALL LIBRARY (CITY OF LEAGUE CITY)
FRN:
1129830
Funding Year:
2004
470#:
490750000480792
471#:
411851
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
30% or more of this FRN includes a request for unsubstantiated centrex charges which are ineligible per program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$187.64
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,251.68
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,251.68
 
Discount Percent:
40
 
Requested Amount:
$900.67