Billed Entity:
141712
JOHNSON CITY LIBRARY
FRN:
2594349
Funding Year:
2014
470#:
447980001174198
471#:
944506
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$641.42
Last Date of Service:
 
Disbursed Amount:
$641.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$76.36
$76.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$916.32
$916.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$916.32
$916.32
Discount Percent:
70
70
Requested Amount:
$641.42
$641.42