Billed Entity:
131236
VETERANS MEMORIAL LIBRARY
FRN:
1626125
Funding Year:
2007
470#:
663880000606025
471#:
586070
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,429.76
Last Date of Service:
 
Disbursed Amount:
$15,195.73
Payment Mode:
SPI
Remaining:
$2,234.03
Last Date to Invoice:
2009-04-07

Original
Committed
Monthly Cost:
$2,136.00
$2,136.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,632.00
$25,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,632.00
$25,632.00
Discount Percent:
68
68
Requested Amount:
$17,429.76
$17,429.76