Billed Entity:
200234
JENNIE TRENT DEW LIBRARY
FRN:
1182904
Funding Year:
2004
470#:
132380000477932
471#:
427004
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$601.36
Last Date of Service:
 
Disbursed Amount:
$598.71
Payment Mode:
SPI
Remaining:
$2.65
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$71.59
$71.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$859.08
$859.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$859.08
$859.08
Discount Percent:
70
70
Requested Amount:
$601.36
$601.36