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Service Providers
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Verizon Southwest Inc.
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TX
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STERLING MUNICIPAL LIBRARY
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FRN 152612
Billed Entity:
141321
STERLING MUNICIPAL LIBRARY
FRN:
152612
Funding Year:
1999
470#:
127810000114250
471#:
112542
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,376.55
Last Date of Service:
2000-10-15
Disbursed Amount:
$541.72
Payment Mode:
BEAR
Remaining:
$834.83
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,004.00
$2,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,995.00
$1,995.00
Discount Percent:
80
69
Requested Amount:
$1,596.00
$1,376.55