Billed Entity:
136516
CAMP POINT PUBLIC LIBRARY
FRN:
1072464
Funding Year:
2004
470#:
196770000458177
471#:
391497
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$562.82
Last Date of Service:
 
Disbursed Amount:
$525.36
Payment Mode:
SPI
Remaining:
$37.46
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$78.17
$78.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$938.04
$938.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$938.04
$938.04
Discount Percent:
60
60
Requested Amount:
$562.82
$562.82