Billed Entity:
131236
VETERANS MEMORIAL LIBRARY
FRN:
1461078
Funding Year:
2006
470#:
780570000563202
471#:
529610
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,692.00
Last Date of Service:
 
Disbursed Amount:
$14,629.14
Payment Mode:
SPI
Remaining:
$2,062.86
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$2,140.00
$2,140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,680.00
$25,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,680.00
$25,680.00
Discount Percent:
65
65
Requested Amount:
$16,692.00
$16,692.00