Billed Entity:
133404
NORTHERN WATERS LIBRARY SERV
FRN:
2279709
Funding Year:
2012
470#:
837230000954799
471#:
840226
SPIN:
143001197
Verizon Business Global LLC
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:
$315.42
Last Date of Service:
 
Disbursed Amount:
$315.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$37.55
$37.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$450.60
$450.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$450.60
$450.60
Discount Percent:
70
70
Requested Amount:
$315.42
$315.42