Billed Entity:
200234
JENNIE TRENT DEW LIBRARY
FRN:
2611503
Funding Year:
2014
470#:
868390001177266
471#:
944501
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$353.56
Last Date of Service:
 
Disbursed Amount:
$353.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$42.09
$42.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$505.08
$505.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$505.08
$505.08
Discount Percent:
70
70
Requested Amount:
$353.56
$353.56