Billed Entity:
131307
CASS DISTRICT LIBRARY
FRN:
1788573
Funding Year:
2009
470#:
905250000670533
471#:
652296
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,720.14
Last Date of Service:
 
Disbursed Amount:
$3,020.75
Payment Mode:
BEAR
Remaining:
$699.39
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$455.90
$455.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,470.80
$5,470.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,470.80
$5,470.80
Discount Percent:
70
68
Requested Amount:
$3,829.56
$3,720.14