Billed Entity:
127505
SOUTHWEST GEORGIA REG LIBRARY
FRN:
2210928
Funding Year:
2011
470#:
829370000919192
471#:
810535
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,489.92
Last Date of Service:
 
Disbursed Amount:
$1,451.54
Payment Mode:
SPI
Remaining:
$38.38
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$155.20
$155.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,862.40
$1,862.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,862.40
$1,862.40
Discount Percent:
80
80
Requested Amount:
$1,489.92
$1,489.92