Billed Entity:
129366
PUSKARICH PUBLIC LIBRARY
FRN:
1564151
Funding Year:
2007
470#:
720590000610419
471#:
566686
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,720.57
Last Date of Service:
 
Disbursed Amount:
$1,720.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$204.83
$204.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,457.96
$2,457.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,457.96
$2,457.96
Discount Percent:
70
70
Requested Amount:
$1,720.57
$1,720.57