Billed Entity:
130534
CHARLESTOWN CLARK CO PUB LIB
FRN:
1234132
Funding Year:
2005
470#:
941860000525708
471#:
448501
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$545.52
Last Date of Service:
 
Disbursed Amount:
$534.40
Payment Mode:
BEAR
Remaining:
$11.12
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$90.92
$90.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,091.04
$1,091.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,091.04
$1,091.04
Discount Percent:
50
50
Requested Amount:
$545.52
$545.52