Billed Entity:
160071
WILLIAMS COUNTY PUBLIC LIBRARY
FRN:
1810902
Funding Year:
2009
470#:
215600000695085
471#:
663174
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,405.40
Last Date of Service:
 
Disbursed Amount:
$5,119.70
Payment Mode:
BEAR
Remaining:
$285.70
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$715.00
$715.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,580.00
$8,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,580.00
$8,580.00
Discount Percent:
63
63
Requested Amount:
$5,405.40
$5,405.40