Billed Entity:
130421
GARRETT PUBLIC LIBRARY
FRN:
841782
Funding Year:
2002
470#:
765170000402235
471#:
318450
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,145.92
Last Date of Service:
 
Disbursed Amount:
$2,145.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$325.14
$325.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,901.68
$3,901.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,901.68
$3,901.68
Discount Percent:
55
55
Requested Amount:
$2,145.92
$2,145.92