Billed Entity:
131307
CASS DISTRICT LIBRARY
FRN:
1639532
Funding Year:
2008
470#:
680770000632715
471#:
593263
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,924.21
Last Date of Service:
 
Disbursed Amount:
$2,924.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$541.03
$541.03
Ineligible Monthly Cost:
$8.95
$8.95
Months of Service:
12
12
Annual Recurring Charges:
$6,384.96
$6,384.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,384.96
$6,384.96
Discount Percent:
70
70
Requested Amount:
$4,469.47
$4,469.47