Billed Entity:
129366
PUSKARICH PUBLIC LIBRARY
FRN:
2055433
Funding Year:
2010
470#:
627420000801728
471#:
760687
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$980.26
Last Date of Service:
 
Disbursed Amount:
$943.15
Payment Mode:
BEAR
Remaining:
$37.11
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$102.11
$102.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,225.32
$1,225.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,225.32
$1,225.32
Discount Percent:
80
80
Requested Amount:
$980.26
$980.26