Billed Entity:
140460
Nicholson Memorial Library System
FRN:
2443438
Funding Year:
2013
470#:
382050001044600
471#:
878251
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,722.78
Last Date of Service:
 
Disbursed Amount:
$12,722.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,325.29
$1,325.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,903.48
$15,903.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,903.48
$15,903.48
Discount Percent:
80
80
Requested Amount:
$12,722.78
$12,722.78