Billed Entity:
129366
PUSKARICH PUBLIC LIBRARY
FRN:
1299264
Funding Year:
2005
470#:
167720000529664
471#:
471578
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$306.10
Last Date of Service:
 
Disbursed Amount:
$306.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$36.44
$36.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$437.28
$437.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$437.28
$437.28
Discount Percent:
70
70
Requested Amount:
$306.10
$306.10