Billed Entity:
130421
GARRETT PUBLIC LIBRARY
FRN:
1943536
Funding Year:
2010
470#:
105310000766995
471#:
706203
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,222.64
Last Date of Service:
 
Disbursed Amount:
$2,222.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$308.70
$308.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,704.40
$3,704.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,704.40
$3,704.40
Discount Percent:
60
60
Requested Amount:
$2,222.64
$2,222.64