Billed Entity:
130205
PENDLETON COMMUNITY LIBRARY
FRN:
972641
Funding Year:
2003
470#:
982830000439905
471#:
359650
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
split
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,331.18
Last Date of Service:
 
Disbursed Amount:
$1,331.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$302.54
$302.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$3,630.48
$3,327.94
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,630.48
$3,327.94
Discount Percent:
40
40
Requested Amount:
$1,452.19
$1,331.18