Billed Entity:
131236
VETERANS MEMORIAL LIBRARY
FRN:
1050690
Funding Year:
2003
470#:
525740000445126
471#:
381483
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove the ineligible service for elevator and network diagnostic.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,022.48
Last Date of Service:
 
Disbursed Amount:
$2,022.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$325.00
$325.00
Ineligible Monthly Cost:
$0.00
$44.10
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$3,370.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,370.80
Discount Percent:
60
60
Requested Amount:
$2,340.00
$2,022.48