Billed Entity:
136643
BLUFFS PUBLIC LIBRARY
FRN:
1365062
Funding Year:
2006
470#:
138210000546694
471#:
495429
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$642.18
Last Date of Service:
 
Disbursed Amount:
$639.40
Payment Mode:
SPI
Remaining:
$2.78
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$76.45
$76.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$917.40
$917.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$917.40
$917.40
Discount Percent:
70
70
Requested Amount:
$642.18
$642.18