Billed Entity:
136221
DOMINY MEMORIAL LIBRARY
FRN:
1503081
Funding Year:
2007
470#:
205690000587672
471#:
543844
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$555.34
Last Date of Service:
 
Disbursed Amount:
$538.49
Payment Mode:
BEAR
Remaining:
$16.85
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$77.13
$77.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$925.56
$925.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$925.56
$925.56
Discount Percent:
60
60
Requested Amount:
$555.34
$555.34