Billed Entity:
130111
DWYER-MERCER CO DIST LIBRARY
FRN:
1566969
Funding Year:
2007
470#:
600720000595413
471#:
556181
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,224.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,224.72
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$204.12
$204.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,449.44
$2,449.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,449.44
$2,449.44
Discount Percent:
50
50
Requested Amount:
$1,224.72
$1,224.72