Billed Entity:
129366
PUSKARICH PUBLIC LIBRARY
FRN:
1748839
Funding Year:
2008
470#:
189510000650861
471#:
632709
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,235.36
Last Date of Service:
 
Disbursed Amount:
$2,053.17
Payment Mode:
SPI
Remaining:
$182.19
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$232.85
$232.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,794.20
$2,794.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,794.20
$2,794.20
Discount Percent:
80
80
Requested Amount:
$2,235.36
$2,235.36