Billed Entity:
130446
WATERLOO GRANT TOWNSHIP PUBLIC LIBRARY
FRN:
1229129
Funding Year:
2005
470#:
756270000501481
471#:
446047
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$614.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$614.93
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$128.11
$128.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,537.32
$1,537.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,537.32
$1,537.32
Discount Percent:
40
40
Requested Amount:
$614.93
$614.93