Billed Entity:
129577
AKRON-SUMMIT CO PUBLIC LIBRARY
FRN:
1869975
Funding Year:
2009
470#:
539320000696609
471#:
659764
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,904.68
Last Date of Service:
 
Disbursed Amount:
$3,137.22
Payment Mode:
BEAR
Remaining:
$1,767.46
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$638.63
$638.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,663.56
$7,663.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,663.56
$7,663.56
Discount Percent:
64
64
Requested Amount:
$4,904.68
$4,904.68