Billed Entity:
141158
COLEMAN PUBLIC LIBRARY
FRN:
1174979
Funding Year:
2004
470#:
895720000492378
471#:
424846
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-03-02
Committed Amount:
$345.40
Last Date of Service:
 
Disbursed Amount:
$345.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-11-24

Original
Committed
Monthly Cost:
$107.94
$107.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,295.28
$1,295.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,295.28
$1,295.28
Discount Percent:
80
80
Requested Amount:
$1,036.22
$1,036.22