Billed Entity:
130562
BROWNSTOWN PUBLIC LIBRARY
FRN:
1437932
Funding Year:
2006
470#:
769900000577458
471#:
522302
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,815.70
Last Date of Service:
 
Disbursed Amount:
$1,711.03
Payment Mode:
SPI
Remaining:
$104.67
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$252.18
$252.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,026.16
$3,026.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,026.16
$3,026.16
Discount Percent:
60
60
Requested Amount:
$1,815.70
$1,815.70