Billed Entity:
135621
ODELL PUBLIC LIBRARY DISTRICT
FRN:
750060
Funding Year:
2002
470#:
267380000377875
471#:
293099
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,266.00
Last Date of Service:
 
Disbursed Amount:
$1,048.21
Payment Mode:
BEAR
Remaining:
$217.79
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$14.00
$14.00
Months of Service:
12
12
Annual Recurring Charges:
$2,532.00
$2,532.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,532.00
$2,532.00
Discount Percent:
50
50
Requested Amount:
$1,266.00
$1,266.00