Billed Entity:
141561
ALICIA SALINAS CITY OF ALICE PUBLIC LIBRARY
FRN:
2368105
Funding Year:
2012
470#:
285290001027265
471#:
858376
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:
$1,061.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,061.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$110.58
$110.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,326.96
$1,326.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,326.96
$1,326.96
Discount Percent:
80
80
Requested Amount:
$1,061.57
$1,061.57