Billed Entity:
147807
Cleveland Public Library
FRN:
1003025
Funding Year:
2003
470#:
614440000425490
471#:
367850
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,850.26
Last Date of Service:
 
Disbursed Amount:
$3,850.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$442.76
$442.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,313.12
$5,313.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,313.12
$5,313.12
Discount Percent:
90
90
Requested Amount:
$4,781.81
$4,781.81