Billed Entity:
129366
PUSKARICH PUBLIC LIBRARY
FRN:
981761
Funding Year:
2003
470#:
616670000438524
471#:
349021
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,278.08
Last Date of Service:
 
Disbursed Amount:
$2,278.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$271.20
$271.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,254.40
$3,254.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,254.40
$3,254.40
Discount Percent:
66
70
Requested Amount:
$2,147.90
$2,278.08