Billed Entity:
136524
GRIGGSVILLE PUBLIC LIBRARY
FRN:
1088579
Funding Year:
2004
470#:
134860000458334
471#:
397645
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:
$290.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$290.72
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$34.61
$34.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$415.32
$415.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$415.32
$415.32
Discount Percent:
70
70
Requested Amount:
$290.72
$290.72