Billed Entity:
136643
BLUFFS PUBLIC LIBRARY
FRN:
1959198
Funding Year:
2010
470#:
705020000773310
471#:
716935
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$888.47
Last Date of Service:
 
Disbursed Amount:
$509.63
Payment Mode:
SPI
Remaining:
$378.84
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$105.77
$105.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,269.24
$1,269.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,269.24
$1,269.24
Discount Percent:
70
70
Requested Amount:
$888.47
$888.47