Billed Entity:
141158
COLEMAN PUBLIC LIBRARY
FRN:
570791
Funding Year:
2001
470#:
268910000331503
471#:
240772
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,104.74
Last Date of Service:
 
Disbursed Amount:
$2,104.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$237.02
$237.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,844.24
$2,844.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,844.24
$2,844.24
Discount Percent:
74
74
Requested Amount:
$2,104.74
$2,104.74