Billed Entity:
131236
VETERANS MEMORIAL LIBRARY
FRN:
1048924
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:
Approved as Split FRN request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,045.60
Last Date of Service:
 
Disbursed Amount:
$1,112.80
Payment Mode:
SPI
Remaining:
$2,932.80
Last Date to Invoice:
2005-11-25

Original
Committed
Monthly Cost:
$1,556.00
$1,556.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$18,672.00
$6,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,672.00
$6,224.00
Discount Percent:
65
65
Requested Amount:
$12,136.80
$4,045.60