Billed Entity:
129366
PUSKARICH PUBLIC LIBRARY
FRN:
1439673
Funding Year:
2006
470#:
579260000566536
471#:
522616
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$230.24
Last Date of Service:
 
Disbursed Amount:
$230.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$27.41
$27.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$328.92
$328.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$328.92
$328.92
Discount Percent:
70
70
Requested Amount:
$230.24
$230.24