Billed Entity:
131307
CASS DISTRICT LIBRARY
FRN:
1499972
Funding Year:
2007
470#:
253100000588457
471#:
542011
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,489.98
Last Date of Service:
 
Disbursed Amount:
$3,447.42
Payment Mode:
BEAR
Remaining:
$42.56
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$363.54
$363.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,362.48
$4,362.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,362.48
$4,362.48
Discount Percent:
80
80
Requested Amount:
$3,489.98
$3,489.98