Billed Entity:
136237
MAROA PUBLIC LIBRARY
FRN:
1305629
Funding Year:
2005
470#:
702320000536593
471#:
449434
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$432.53
Last Date of Service:
 
Disbursed Amount:
$322.78
Payment Mode:
SPI
Remaining:
$109.75
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$90.11
$90.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,081.32
$1,081.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,081.32
$1,081.32
Discount Percent:
40
40
Requested Amount:
$432.53
$432.53