Billed Entity:
136126
DUNLAP PUBLIC LIBRARY DISTRICT
FRN:
860326
Funding Year:
2002
470#:
500480000407746
471#:
310977
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,034.80
Last Date of Service:
 
Disbursed Amount:
$938.80
Payment Mode:
BEAR
Remaining:
$96.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$181.00
$181.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,172.00
$2,172.00
One Time Cost:
$415.00
$415.00
One Time Ineligible Cost:
$0.00
$415.00
Total Cost:
$2,587.00
$2,587.00
Discount Percent:
40
40
Requested Amount:
$1,034.80
$1,034.80