Billed Entity:
136844
METROPOLIS PUBLIC LIBRARY
FRN:
1514443
Funding Year:
2007
470#:
742670000602702
471#:
548675
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,350.64
Last Date of Service:
 
Disbursed Amount:
$1,350.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$160.79
$160.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,929.48
$1,929.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,929.48
$1,929.48
Discount Percent:
70
70
Requested Amount:
$1,350.64
$1,350.64