Billed Entity:
140502
FERRIS PUBLIC LIBRARY
FRN:
2238489
Funding Year:
2011
470#:
809690000910044
471#:
821892
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,857.70
Last Date of Service:
 
Disbursed Amount:
$1,049.05
Payment Mode:
SPI
Remaining:
$808.65
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$193.51
$193.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,322.12
$2,322.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,322.12
$2,322.12
Discount Percent:
80
80
Requested Amount:
$1,857.70
$1,857.70