Billed Entity:
141717
LLANO COUNTY PUBLIC LIBRARY
FRN:
920133
Funding Year:
2003
470#:
749410000412348
471#:
337451
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) VarTech Telecom.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$509.46
Last Date of Service:
 
Disbursed Amount:
$416.63
Payment Mode:
BEAR
Remaining:
$92.83
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$66.03
$60.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$792.36
$727.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$792.36
$727.80
Discount Percent:
70
70
Requested Amount:
$554.65
$509.46