Billed Entity:
136844
METROPOLIS PUBLIC LIBRARY
FRN:
1765770
Funding Year:
2008
470#:
352170000663288
471#:
637661
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-27
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$2,791.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,791.82
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$332.36
$332.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,988.32
$3,988.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,988.32
$3,988.32
Discount Percent:
70
70
Requested Amount:
$2,791.82
$2,791.82