Billed Entity:
141189
TOM GREEN COUNTY LIBRARY
FRN:
2420754
Funding Year:
2013
470#:
158960001080795
471#:
887156
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,467.52
Last Date of Service:
 
Disbursed Amount:
$8,887.40
Payment Mode:
SPI
Remaining:
$580.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$986.20
$986.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,834.40
$11,834.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,834.40
$11,834.40
Discount Percent:
80
80
Requested Amount:
$9,467.52
$9,467.52