Billed Entity:
71374
ROSCOE BRANCH LIBRARY
FRN:
1260674
Funding Year:
2005
470#:
117340000502106
471#:
458883
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$408.00
Last Date of Service:
 
Disbursed Amount:
$381.50
Payment Mode:
BEAR
Remaining:
$26.50
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$170.00
$170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040.00
$2,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$2,040.00
Discount Percent:
20
20
Requested Amount:
$408.00
$408.00