Billed Entity:
142035
WINTERS PUBLIC LIBRARY
FRN:
1477040
Funding Year:
2006
470#:
330250000571080
471#:
534121
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$541.54
Last Date of Service:
 
Disbursed Amount:
$541.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$56.41
$56.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$676.92
$676.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$676.92
$676.92
Discount Percent:
80
80
Requested Amount:
$541.54
$541.54