Billed Entity:
141463
BOERNE PUBLIC LIBRARY
FRN:
886727
Funding Year:
2002
470#:
319240000403626
471#:
328937
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):
2003-01-09
Committed Amount:
$494.47
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$494.47
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$187.30
$187.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,247.60
$2,247.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,247.60
$2,247.60
Discount Percent:
44
44
Requested Amount:
$988.94
$988.94