Billed Entity:
133404
NORTHERN WATERS LIBRARY SERV
FRN:
2279660
Funding Year:
2012
470#:
837230000954799
471#:
840226
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$619.49
Last Date of Service:
 
Disbursed Amount:
$619.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$64.53
$64.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$774.36
$774.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$774.36
$774.36
Discount Percent:
80
80
Requested Amount:
$619.49
$619.49