Billed Entity:
133404
NORTHERN WATERS LIBRARY SERV
FRN:
794468
Funding Year:
2002
470#:
647700000394683
471#:
299521
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$638.40
Last Date of Service:
 
Disbursed Amount:
$638.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-05-19

Original
Committed
Monthly Cost:
$95.00
$95.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.00
$1,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.00
$1,140.00
Discount Percent:
56
56
Requested Amount:
$638.40
$638.40