Billed Entity:
136524
GRIGGSVILLE PUBLIC LIBRARY
FRN:
1653523
Funding Year:
2008
470#:
194060000634659
471#:
599457
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$367.68
Last Date of Service:
 
Disbursed Amount:
$363.11
Payment Mode:
SPI
Remaining:
$4.57
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$38.30
$38.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$459.60
$459.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$459.60
$459.60
Discount Percent:
80
80
Requested Amount:
$367.68
$367.68