Billed Entity:
224199
FREMONT PUBLIC LIBRARY
FRN:
1867220
Funding Year:
2009
470#:
397280000708931
471#:
683107
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,114.95
Last Date of Service:
 
Disbursed Amount:
$1,745.56
Payment Mode:
SPI
Remaining:
$369.39
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$251.78
$251.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,021.36
$3,021.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,021.36
$3,021.36
Discount Percent:
70
70
Requested Amount:
$2,114.95
$2,114.95