Billed Entity:
130111
DWYER-MERCER CO DIST LIBRARY
FRN:
1322156
Funding Year:
2005
470#:
699420000538486
471#:
478424
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,640.00
Last Date of Service:
 
Disbursed Amount:
$2,150.00
Payment Mode:
BEAR
Remaining:
$490.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$440.00
$440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,280.00
$5,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,280.00
$5,280.00
Discount Percent:
50
50
Requested Amount:
$2,640.00
$2,640.00