Billed Entity:
131236
VETERANS MEMORIAL LIBRARY
FRN:
1762834
Funding Year:
2008
470#:
288160000660759
471#:
636832
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-29
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,360.00
Last Date of Service:
 
Disbursed Amount:
$18,360.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-12-31

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
68
68
Requested Amount:
$18,360.00
$18,360.00