Billed Entity:
135985
LEEPERTOWN TWP PUBLIC LIBRARY
FRN:
889078
Funding Year:
2002
470#:
997040000382182
471#:
329545
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:
$844.80
Last Date of Service:
 
Disbursed Amount:
$844.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$22.00
$22.00
Months of Service:
12
12
Annual Recurring Charges:
$1,056.00
$1,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,056.00
$1,056.00
Discount Percent:
80
80
Requested Amount:
$844.80
$844.80