Billed Entity:
62470
BIRNAMWOOD BRANCH LIBRARY
FRN:
1335549
Funding Year:
2005
470#:
973190000533731
471#:
482382
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$244.80
Last Date of Service:
 
Disbursed Amount:
$81.60
Payment Mode:
BEAR
Remaining:
$163.20
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$34.00
$34.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$408.00
$408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$408.00
$408.00
Discount Percent:
60
60
Requested Amount:
$244.80
$244.80