Billed Entity:
141189
TOM GREEN COUNTY LIBRARY
FRN:
2273849
Funding Year:
2012
470#:
386470000981844
471#:
835580
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,400.32
Last Date of Service:
 
Disbursed Amount:
$9,334.88
Payment Mode:
SPI
Remaining:
$65.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$979.20
$979.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,750.40
$11,750.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,750.40
$11,750.40
Discount Percent:
80
80
Requested Amount:
$9,400.32
$9,400.32