Billed Entity:
129577
AKRON-SUMMIT CO PUBLIC LIBRARY
FRN:
1608990
Funding Year:
2007
470#:
690630000601111
471#:
571225
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,610.81
Last Date of Service:
 
Disbursed Amount:
$3,265.37
Payment Mode:
BEAR
Remaining:
$345.44
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$477.62
$477.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,731.44
$5,731.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,731.44
$5,731.44
Discount Percent:
63
63
Requested Amount:
$3,610.81
$3,610.81