Billed Entity:
141651
BAILEY H DUNLAP MEM LIBRARY
FRN:
844788
Funding Year:
2002
470#:
262620000395765
471#:
319085
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-11
Committed Amount:
$813.98
Last Date of Service:
 
Disbursed Amount:
$242.92
Payment Mode:
SPI
Remaining:
$571.06
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$125.00
$82.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$986.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$986.64
Discount Percent:
90
90
Requested Amount:
$1,350.00
$887.98