Billed Entity:
136829
HARRISBURG PUBLIC LIBRARY DISTRICT
FRN:
2010686
Funding Year:
2010
470#:
984320000780312
471#:
741273
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$345.60
Last Date of Service:
 
Disbursed Amount:
$247.90
Payment Mode:
SPI
Remaining:
$97.70
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$36.00
$36.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$432.00
$432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$432.00
$432.00
Discount Percent:
80
80
Requested Amount:
$345.60
$345.60