Billed Entity:
131307
CASS DISTRICT LIBRARY
FRN:
842551
Funding Year:
2002
470#:
496820000404515
471#:
318419
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Directory Advertising.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$8,134.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,134.48
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,243.34
$1,022.09
Ineligible Monthly Cost:
$53.70
$53.70
Months of Service:
12
12
Annual Recurring Charges:
$14,275.68
$11,620.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,275.68
$11,620.68
Discount Percent:
70
70
Requested Amount:
$9,992.98
$8,134.48