Billed Entity:
200234
JENNIE TRENT DEW LIBRARY
FRN:
2146488
Funding Year:
2011
470#:
571620000902408
471#:
790341
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:
$1,035.22
Last Date of Service:
2012-10-18
Disbursed Amount:
$1,035.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$123.24
$123.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,478.88
$1,478.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,478.88
$1,478.88
Discount Percent:
70
70
Requested Amount:
$1,035.22
$1,035.22