Billed Entity:
129366
PUSKARICH PUBLIC LIBRARY
FRN:
1885117
Funding Year:
2009
470#:
378440000723171
471#:
688275
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,385.02
Last Date of Service:
 
Disbursed Amount:
$1,908.02
Payment Mode:
BEAR
Remaining:
$477.00
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$248.44
$248.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,981.28
$2,981.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,981.28
$2,981.28
Discount Percent:
80
80
Requested Amount:
$2,385.02
$2,385.02