Billed Entity:
141310
WHARTON COUNTY LIBRARY
FRN:
948281
Funding Year:
2003
470#:
871440000427380
471#:
347999
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-02-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$236.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$236.09
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$34.79
$34.79
Ineligible Monthly Cost:
$2.00
$2.00
Months of Service:
12
12
Annual Recurring Charges:
$393.48
$393.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$393.48
$393.48
Discount Percent:
60
60
Requested Amount:
$236.09
$236.09