Billed Entity:
224199
FREMONT PUBLIC LIBRARY
FRN:
1035262
Funding Year:
2003
470#:
881410000446845
471#:
377481
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$877.03
Last Date of Service:
 
Disbursed Amount:
$877.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$121.81
$121.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,461.72
$1,461.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,461.72
$1,461.72
Discount Percent:
60
60
Requested Amount:
$877.03
$877.03