Billed Entity:
129366
PUSKARICH PUBLIC LIBRARY
FRN:
1564170
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:
$1,127.03
Last Date of Service:
 
Disbursed Amount:
$795.68
Payment Mode:
BEAR
Remaining:
$331.35
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$134.17
$134.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,610.04
$1,610.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,610.04
$1,610.04
Discount Percent:
70
70
Requested Amount:
$1,127.03
$1,127.03