Billed Entity:
129577
AKRON-SUMMIT CO PUBLIC LIBRARY
FRN:
1711962
Funding Year:
2008
470#:
541380000646331
471#:
594283
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,907.11
Last Date of Service:
 
Disbursed Amount:
$2,907.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$390.74
$390.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,688.88
$4,688.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,688.88
$4,688.88
Discount Percent:
62
62
Requested Amount:
$2,907.11
$2,907.11