Billed Entity:
136221
DOMINY MEMORIAL LIBRARY
FRN:
1388005
Funding Year:
2006
470#:
592410000567776
471#:
505107
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$568.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$568.66
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$78.98
$78.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$947.76
$947.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$947.76
$947.76
Discount Percent:
60
60
Requested Amount:
$568.66
$568.66