Billed Entity:
130421
GARRETT PUBLIC LIBRARY
FRN:
1676026
Funding Year:
2008
470#:
938210000631550
471#:
606668
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,110.61
Last Date of Service:
 
Disbursed Amount:
$2,110.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$293.14
$293.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,517.68
$3,517.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,517.68
$3,517.68
Discount Percent:
60
60
Requested Amount:
$2,110.61
$2,110.61