Billed Entity:
16057253
NEW WAVERLY PUBLIC LIBRARY
FRN:
2262289
Funding Year:
2012
470#:
607110000940813
471#:
833443
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$487.01
Last Date of Service:
 
Disbursed Amount:
$487.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$50.73
$50.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$608.76
$608.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$608.76
$608.76
Discount Percent:
80
80
Requested Amount:
$487.01
$487.01