Billed Entity:
135985
LEEPERTOWN TWP PUBLIC LIBRARY
FRN:
1229074
Funding Year:
2005
470#:
899000000501713
471#:
445995
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,104.12
Last Date of Service:
 
Disbursed Amount:
$795.67
Payment Mode:
SPI
Remaining:
$308.45
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$184.02
$184.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,208.24
$2,208.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,208.24
$2,208.24
Discount Percent:
50
50
Requested Amount:
$1,104.12
$1,104.12