Billed Entity:
200234
JENNIE TRENT DEW LIBRARY
FRN:
2424885
Funding Year:
2013
470#:
353870001065340
471#:
880302
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:
$564.90
Last Date of Service:
 
Disbursed Amount:
$564.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$67.25
$67.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$807.00
$807.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$807.00
$807.00
Discount Percent:
70
70
Requested Amount:
$564.90
$564.90