Billed Entity:
200234
JENNIE TRENT DEW LIBRARY
FRN:
1852926
Funding Year:
2009
470#:
100280000697930
471#:
678521
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$326.26
Last Date of Service:
 
Disbursed Amount:
$326.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$38.84
$38.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$466.08
$466.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$466.08
$466.08
Discount Percent:
70
70
Requested Amount:
$326.26
$326.26