Billed Entity:
130421
GARRETT PUBLIC LIBRARY
FRN:
1113742
Funding Year:
2004
470#:
111970000465905
471#:
406483
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,740.00
Last Date of Service:
 
Disbursed Amount:
$1,740.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$371.01
$290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,452.12
$3,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,452.12
$3,480.00
Discount Percent:
50
50
Requested Amount:
$2,226.06
$1,740.00