Billed Entity:
136643
BLUFFS PUBLIC LIBRARY
FRN:
1090148
Funding Year:
2004
470#:
428392000457146
471#:
398701
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$713.81
Last Date of Service:
 
Disbursed Amount:
$553.17
Payment Mode:
SPI
Remaining:
$160.64
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$99.14
$99.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,189.68
$1,189.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,189.68
$1,189.68
Discount Percent:
70
60
Requested Amount:
$832.78
$713.81