Billed Entity:
131236
VETERANS MEMORIAL LIBRARY
FRN:
1880549
Funding Year:
2009
470#:
361260000715327
471#:
687091
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,740.00
Last Date of Service:
 
Disbursed Amount:
$11,011.31
Payment Mode:
SPI
Remaining:
$14,728.69
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,300.00
$3,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,600.00
$39,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,600.00
$39,600.00
Discount Percent:
65
65
Requested Amount:
$25,740.00
$25,740.00