Billed Entity:
136769
NORRIS CITY MEM PUB LIB DIST
FRN:
1514496
Funding Year:
2007
470#:
126690000602694
471#:
548669
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$815.64
Last Date of Service:
 
Disbursed Amount:
$563.98
Payment Mode:
SPI
Remaining:
$251.66
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$97.10
$97.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,165.20
$1,165.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,165.20
$1,165.20
Discount Percent:
70
70
Requested Amount:
$815.64
$815.64