Billed Entity:
200234
JENNIE TRENT DEW LIBRARY
FRN:
827222
Funding Year:
2002
470#:
261270000401396
471#:
306654
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,224.00
Last Date of Service:
 
Disbursed Amount:
$743.19
Payment Mode:
SPI
Remaining:
$480.81
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
68
68
Requested Amount:
$1,224.00
$1,224.00