Billed Entity:
16033738
CRAB ORCHARD PUBLIC LIBRARY
FRN:
1414160
Funding Year:
2006
470#:
736260000551492
471#:
509052
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$300.96
Last Date of Service:
 
Disbursed Amount:
$298.33
Payment Mode:
SPI
Remaining:
$2.63
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$41.80
$41.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$501.60
$501.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$501.60
$501.60
Discount Percent:
60
60
Requested Amount:
$300.96
$300.96