Billed Entity:
136769
NORRIS CITY MEM PUB LIB DIST
FRN:
1817996
Funding Year:
2009
470#:
747830000693877
471#:
661733
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$265.78
Last Date of Service:
 
Disbursed Amount:
$265.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$31.64
$31.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$379.68
$379.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$379.68
$379.68
Discount Percent:
70
70
Requested Amount:
$265.78
$265.78