Billed Entity:
131307
CASS DISTRICT LIBRARY
FRN:
1072223
Funding Year:
2004
470#:
158900000467477
471#:
391341
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,788.13
Last Date of Service:
 
Disbursed Amount:
$5,569.75
Payment Mode:
BEAR
Remaining:
$218.38
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$602.93
$602.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,235.16
$7,235.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,235.16
$7,235.16
Discount Percent:
80
80
Requested Amount:
$5,788.13
$5,788.13