Billed Entity:
136271
WILLOW BRANCH TOWNSHIP LIBRARY
FRN:
934805
Funding Year:
2003
470#:
300640000439168
471#:
347083
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$335.58
Last Date of Service:
 
Disbursed Amount:
$335.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$55.93
$55.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$671.16
$671.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$671.16
$671.16
Discount Percent:
50
50
Requested Amount:
$335.58
$335.58