Billed Entity:
136524
GRIGGSVILLE PUBLIC LIBRARY
FRN:
1799821
Funding Year:
2009
470#:
313470000687627
471#:
658003
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$370.56
Last Date of Service:
 
Disbursed Amount:
$369.46
Payment Mode:
SPI
Remaining:
$1.10
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$38.60
$38.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$463.20
$463.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$463.20
$463.20
Discount Percent:
80
80
Requested Amount:
$370.56
$370.56