Billed Entity:
133404
NORTHERN WATERS LIBRARY SERV
FRN:
1810087
Funding Year:
2009
470#:
905850000697987
471#:
662532
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$707.45
Last Date of Service:
 
Disbursed Amount:
$707.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$84.22
$84.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,010.64
$1,010.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,010.64
$1,010.64
Discount Percent:
70
70
Requested Amount:
$707.45
$707.45