Billed Entity:
210159
CITY OF SCHULENBURG
FRN:
1935841
Funding Year:
2010
470#:
930640000765634
471#:
706727
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$304.01
Last Date of Service:
 
Disbursed Amount:
$226.41
Payment Mode:
BEAR
Remaining:
$77.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$126.67
$126.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,520.04
$1,520.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,520.04
$1,520.04
Discount Percent:
20
20
Requested Amount:
$304.01
$304.01