Billed Entity:
129785
MANSFIELD RICHLAND CO PUB LIB
FRN:
2050824
Funding Year:
2010
470#:
211760000795594
471#:
739355
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:
$451.92
Last Date of Service:
 
Disbursed Amount:
$451.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$75.32
$75.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$828.52
$828.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$903.84
$903.84
Discount Percent:
50
50
Requested Amount:
$451.92
$451.92