Billed Entity:
224199
FREMONT PUBLIC LIBRARY
FRN:
834289
Funding Year:
2002
470#:
489290000401047
471#:
316397
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$954.80
Last Date of Service:
 
Disbursed Amount:
$699.10
Payment Mode:
SPI
Remaining:
$255.70
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$139.59
$139.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,675.08
$1,675.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,675.08
$1,675.08
Discount Percent:
57
57
Requested Amount:
$954.80
$954.80