Billed Entity:
133404
NORTHERN WATERS LIBRARY SERV
FRN:
1974016
Funding Year:
2010
470#:
182610000783884
471#:
728790
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$243.10
Last Date of Service:
 
Disbursed Amount:
$243.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$28.94
$28.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$347.28
$347.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$347.28
$347.28
Discount Percent:
70
70
Requested Amount:
$243.10
$243.10