Billed Entity:
140460
Nicholson Memorial Library System
FRN:
2021568
Funding Year:
2010
470#:
131690000792191
471#:
734263
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:
$64,718.30
Last Date of Service:
 
Disbursed Amount:
$8,460.29
Payment Mode:
SPI
Remaining:
$56,258.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,741.49
$6,741.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,897.88
$80,897.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,897.88
$80,897.88
Discount Percent:
80
80
Requested Amount:
$64,718.30
$64,718.30