Billed Entity:
141802
WEIMAR PUBLIC LIBRARY
FRN:
913017
Funding Year:
2003
470#:
592740000415892
471#:
336910
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$192.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$192.86
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$22.96
$22.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$275.52
$275.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$275.52
$275.52
Discount Percent:
68
70
Requested Amount:
$187.35
$192.86