Billed Entity:
136524
GRIGGSVILLE PUBLIC LIBRARY
FRN:
936864
Funding Year:
2003
470#:
147580000417481
471#:
340652
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$275.52
Last Date of Service:
 
Disbursed Amount:
$274.48
Payment Mode:
SPI
Remaining:
$1.04
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$32.80
$32.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$393.60
$393.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$393.60
$393.60
Discount Percent:
60
70
Requested Amount:
$236.16
$275.52