Billed Entity:
136516
CAMP POINT PUBLIC LIBRARY
FRN:
1365060
Funding Year:
2006
470#:
778050000546682
471#:
495427
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$111.23
Last Date of Service:
 
Disbursed Amount:
$111.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$15.89
$15.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$190.68
$158.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190.68
$158.90
Discount Percent:
70
70
Requested Amount:
$133.48
$111.23