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NORTHERN WATERS LIBRARY SERV
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2013
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FRN 2424073
Billed Entity:
133404
NORTHERN WATERS LIBRARY SERV
FRN:
2424073
Funding Year:
2013
470#:
842380001068904
471#:
891611
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$334.07
Last Date of Service:
Disbursed Amount:
$334.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$39.77
$39.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$477.24
$477.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$477.24
$477.24
Discount Percent:
70
70
Requested Amount:
$334.07
$334.07