Billed Entity:
127505
SOUTHWEST GEORGIA REG LIBRARY
FRN:
1884989
Funding Year:
2009
470#:
594770000713058
471#:
688316
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,122.72
Last Date of Service:
 
Disbursed Amount:
$1,040.30
Payment Mode:
SPI
Remaining:
$82.42
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$116.95
$116.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,403.40
$1,403.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,403.40
$1,403.40
Discount Percent:
80
80
Requested Amount:
$1,122.72
$1,122.72