Billed Entity:
140460
Nicholson Memorial Library System-City of Garland
FRN:
2586987
Funding Year:
2014
470#:
344930001141900
471#:
937154
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,536.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,536.96
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$785.10
$785.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,421.20
$9,421.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,421.20
$9,421.20
Discount Percent:
80
80
Requested Amount:
$7,536.96
$7,536.96