Billed Entity:
135917
STOCKTON TOWNSHIP PUB LIBRARY
FRN:
1126450
Funding Year:
2004
470#:
176290000479198
471#:
410766
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$1,779.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,779.41
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$370.71
$370.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,448.52
$4,448.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,448.52
$4,448.52
Discount Percent:
40
40
Requested Amount:
$1,779.41
$1,779.41