Billed Entity:
71374
ROSCOE BRANCH LIBRARY
FRN:
2005239
Funding Year:
2010
470#:
453080000793058
471#:
742735
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$913.01
Last Date of Service:
 
Disbursed Amount:
$913.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$190.21
$190.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,282.52
$2,282.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,282.52
$2,282.52
Discount Percent:
40
40
Requested Amount:
$913.01
$913.01