Billed Entity:
141189
TOM GREEN COUNTY LIBRARY
FRN:
2615565
Funding Year:
2014
470#:
877700001167955
471#:
962676
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:
$1,943.90
Last Date of Service:
 
Disbursed Amount:
$1,750.89
Payment Mode:
SPI
Remaining:
$193.01
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$202.49
$202.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,429.88
$2,429.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,429.88
$2,429.88
Discount Percent:
80
80
Requested Amount:
$1,943.90
$1,943.90