Billed Entity:
130534
CHARLESTOWN CLARK CO PUB LIB
FRN:
1960333
Funding Year:
2010
470#:
704020000764716
471#:
709881
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$738.43
Last Date of Service:
 
Disbursed Amount:
$728.79
Payment Mode:
BEAR
Remaining:
$9.64
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$102.56
$102.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,230.72
$1,230.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,230.72
$1,230.72
Discount Percent:
60
60
Requested Amount:
$738.43
$738.43