Billed Entity:
141581
INGLESIDE PUBLIC LIBRARY
FRN:
930037
Funding Year:
2003
470#:
326900000422746
471#:
345032
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-04
Committed Amount:
$349.97
Last Date of Service:
 
Disbursed Amount:
$308.70
Payment Mode:
BEAR
Remaining:
$41.27
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$145.82
$145.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,749.84
$1,749.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,749.84
$1,749.84
Discount Percent:
20
20
Requested Amount:
$349.97
$349.97