Billed Entity:
215285
BLESSING BRANCH LIBRARY
FRN:
938738
Funding Year:
2003
470#:
911800000414276
471#:
338411
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):
2003-07-01
Committed Amount:
$464.16
Last Date of Service:
 
Disbursed Amount:
$422.89
Payment Mode:
BEAR
Remaining:
$41.27
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$48.35
$48.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$580.20
$580.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$580.20
$580.20
Discount Percent:
80
80
Requested Amount:
$464.16
$464.16