Billed Entity:
131236
VETERANS MEMORIAL LIBRARY
FRN:
1048770
Funding Year:
2003
470#:
673230000445139
471#:
381150
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,440.15
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,886.00
Payment Mode:
SPI
Remaining:
$1,554.15
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$518.00
$518.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,216.00
$6,216.00
One Time Cost:
$615.00
$615.00
One Time Ineligible Cost:
$0.00
$615.00
Total Cost:
$6,831.00
$6,831.00
Discount Percent:
65
65
Requested Amount:
$4,440.15
$4,440.15