Billed Entity:
126447
NORTHUMBERLAND PUBLIC LIBRARY
FRN:
2122469
Funding Year:
2011
470#:
970010000886663
471#:
784475
SPIN:
143001422
Verizon Virginia Inc.
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:
$1,338.14
Last Date of Service:
 
Disbursed Amount:
$1,338.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$139.39
$139.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,672.68
$1,672.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,672.68
$1,672.68
Discount Percent:
80
80
Requested Amount:
$1,338.14
$1,338.14