Billed Entity:
130498
FULTON COUNTY PUBLIC LIBRARY
FRN:
802820
Funding Year:
2002
470#:
930560000384171
471#:
308445
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$686.40
Last Date of Service:
 
Disbursed Amount:
$582.85
Payment Mode:
BEAR
Remaining:
$103.55
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$104.00
$104.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,248.00
$1,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,248.00
$1,248.00
Discount Percent:
55
55
Requested Amount:
$686.40
$686.40