Billed Entity:
141712
JOHNSON CITY LIBRARY
FRN:
2122882
Funding Year:
2011
470#:
542140000867214
471#:
784696
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$726.85
Last Date of Service:
2012-10-04
Disbursed Amount:
$578.76
Payment Mode:
BEAR
Remaining:
$148.09
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$86.53
$86.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,038.36
$1,038.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,038.36
$1,038.36
Discount Percent:
70
70
Requested Amount:
$726.85
$726.85