Billed Entity:
140460
Nicholson Memorial Library System
FRN:
2129361
Funding Year:
2011
470#:
172760000858513
471#:
776598
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,169.26
Last Date of Service:
 
Disbursed Amount:
$7,169.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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