Billed Entity:
136221
DOMINY MEMORIAL LIBRARY
FRN:
1808159
Funding Year:
2009
470#:
519220000695004
471#:
661904
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$686.02
Last Date of Service:
 
Disbursed Amount:
$668.06
Payment Mode:
BEAR
Remaining:
$17.96
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$95.28
$95.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,143.36
$1,143.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,143.36
$1,143.36
Discount Percent:
60
60
Requested Amount:
$686.02
$686.02