Billed Entity:
141480
JOURDANTON COMMUNITY LIBRARY
FRN:
671386
Funding Year:
2001
470#:
409970000335298
471#:
265031
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,655.46
Last Date of Service:
 
Disbursed Amount:
$834.48
Payment Mode:
BEAR
Remaining:
$820.98
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$181.52
$181.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,178.24
$2,178.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,178.24
$2,178.24
Discount Percent:
80
76
Requested Amount:
$1,742.59
$1,655.46