Billed Entity:
141347
HELEN HALL LIBRARY (CITY OF LEAGUE CITY)
FRN:
892200
Funding Year:
2002
470#:
676610000375863
471#:
330254
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,061.36
Last Date of Service:
 
Disbursed Amount:
$2,061.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$409.00
$409.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,908.00
$4,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,908.00
$4,908.00
Discount Percent:
42
42
Requested Amount:
$2,061.36
$2,061.36