Billed Entity:
71374
ROSCOE BRANCH LIBRARY
FRN:
1780880
Funding Year:
2009
470#:
834910000670654
471#:
646513
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$182.21
Last Date of Service:
 
Disbursed Amount:
$182.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$75.92
$75.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$911.04
$911.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$911.04
$911.04
Discount Percent:
20
20
Requested Amount:
$182.21
$182.21