Billed Entity:
210159
CITY OF SCHULENBURG
FRN:
2399485
Funding Year:
2013
470#:
282460001047343
471#:
878588
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
The Form 471, Block 1 entity number has been changed from Schulenburg Public Library, #141795 to City of Schulenburg, #210159 per program rules.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,216.03
Last Date of Service:
 
Disbursed Amount:
$1,154.74
Payment Mode:
BEAR
Remaining:
$61.29
Last Date to Invoice:
2014-10-30

Original
Committed
Monthly Cost:
$126.67
$126.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,520.04
$1,520.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,520.04
$1,520.04
Discount Percent:
80
80
Requested Amount:
$1,216.03
$1,216.03