Billed Entity:
133404
NORTHERN WATERS LIBRARY SERV
FRN:
1973250
Funding Year:
2010
470#:
182610000783884
471#:
728790
SPIN:
143004791
Verizon North Inc.
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:
$1,234.38
Last Date of Service:
 
Disbursed Amount:
$1,234.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$146.95
$146.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,763.40
$1,763.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,763.40
$1,763.40
Discount Percent:
70
70
Requested Amount:
$1,234.38
$1,234.38