Billed Entity:
141712
JOHNSON CITY LIBRARY
FRN:
2286194
Funding Year:
2012
470#:
572700000964287
471#:
830495
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:
$603.88
Last Date of Service:
 
Disbursed Amount:
$603.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$71.89
$71.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$862.68
$862.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$862.68
$862.68
Discount Percent:
70
70
Requested Amount:
$603.88
$603.88