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NORTHERN WATERS LIBRARY SERV
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FRN 1256033
Billed Entity:
133404
NORTHERN WATERS LIBRARY SERV
FRN:
1256033
Funding Year:
2005
470#:
102160000511409
471#:
452624
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$453.60
Last Date of Service:
Disbursed Amount:
$320.10
Payment Mode:
BEAR
Remaining:
$133.50
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$54.00
$54.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$648.00
$648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$648.00
$648.00
Discount Percent:
70
70
Requested Amount:
$453.60
$453.60