Billed Entity:
130562
BROWNSTOWN PUBLIC LIBRARY
FRN:
1525801
Funding Year:
2007
470#:
816890000606764
471#:
553017
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,788.70
Last Date of Service:
 
Disbursed Amount:
$1,707.15
Payment Mode:
SPI
Remaining:
$81.55
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$248.43
$248.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,981.16
$2,981.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,981.16
$2,981.16
Discount Percent:
60
60
Requested Amount:
$1,788.70
$1,788.70