Billed Entity:
130111
DWYER-MERCER CO DIST LIBRARY
FRN:
1164672
Funding Year:
2004
470#:
559360000482727
471#:
417989
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,743.12
Last Date of Service:
 
Disbursed Amount:
$1,743.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$242.10
$242.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,905.20
$2,905.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,905.20
$2,905.20
Discount Percent:
60
60
Requested Amount:
$1,743.12
$1,743.12