Billed Entity:
142035
WINTERS PUBLIC LIBRARY
FRN:
1211451
Funding Year:
2004
470#:
278810000488532
471#:
434625
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:
$1,437.02
Last Date of Service:
 
Disbursed Amount:
$709.04
Payment Mode:
SPI
Remaining:
$727.98
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$149.69
$149.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,796.28
$1,796.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,796.28
$1,796.28
Discount Percent:
80
80
Requested Amount:
$1,437.02
$1,437.02