Billed Entity:
130534
CHARLESTOWN CLARK CO PUB LIB
FRN:
1808370
Funding Year:
2009
470#:
653020000698058
471#:
645005
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$605.16
Last Date of Service:
 
Disbursed Amount:
$561.14
Payment Mode:
BEAR
Remaining:
$44.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$100.86
$100.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,210.32
$1,210.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,210.32
$1,210.32
Discount Percent:
50
50
Requested Amount:
$605.16
$605.16