Billed Entity:
130901
MONROE CO LIBRARY SYSTEM
FRN:
553329
Funding Year:
2001
470#:
866880000310315
471#:
235922
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$206.40
Last Date of Service:
 
Disbursed Amount:
$114.84
Payment Mode:
SPI
Remaining:
$91.56
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$43.00
$43.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$473.00
$473.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$516.00
$516.00
Discount Percent:
40
40
Requested Amount:
$206.40
$206.40