Billed Entity:
141405
HARRIE P WOODSON MEM LIBRARY
FRN:
381241
Funding Year:
2000
470#:
387390000252631
471#:
168928
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$1,130.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,130.96
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$133.57
$133.57
Ineligible Monthly Cost:
$2.67
$2.67
Months of Service:
12
12
Annual Recurring Charges:
$1,570.80
$1,570.80
One Time Cost:
$2.67
$2.67
One Time Ineligible Cost:
$2.67
$0.00
Total Cost:
$1,570.78
$1,570.78
Discount Percent:
80
72
Requested Amount:
$1,256.62
$1,130.96