Billed Entity:
136769
NORRIS CITY MEM PUB LIB DIST
FRN:
1065102
Funding Year:
2004
470#:
124730000460393
471#:
387766
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$814.80
Last Date of Service:
 
Disbursed Amount:
$270.80
Payment Mode:
SPI
Remaining:
$544.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$97.00
$97.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,164.00
$1,164.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,164.00
$1,164.00
Discount Percent:
70
70
Requested Amount:
$814.80
$814.80