Billed Entity:
141974
CITY-COUNTY LIBRARY
FRN:
498256
Funding Year:
2001
470#:
259070000297796
471#:
214565
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$528.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$528.81
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$71.53
$71.53
Ineligible Monthly Cost:
$14.30
$14.30
Months of Service:
12
12
Annual Recurring Charges:
$686.76
$686.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$686.76
$686.76
Discount Percent:
80
77
Requested Amount:
$549.41
$528.81