Billed Entity:
130421
GARRETT PUBLIC LIBRARY
FRN:
1838904
Funding Year:
2009
470#:
293250000715871
471#:
670202
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,426.90
Last Date of Service:
 
Disbursed Amount:
$2,426.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$337.07
$337.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,044.84
$4,044.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,044.84
$4,044.84
Discount Percent:
60
60
Requested Amount:
$2,426.90
$2,426.90