Billed Entity:
232747
OLNEY PUBLIC LIBRARY
FRN:
1794000
Funding Year:
2009
470#:
109930000691923
471#:
654745
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,523.34
Last Date of Service:
 
Disbursed Amount:
$1,523.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$181.35
$181.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,176.20
$2,176.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,176.20
$2,176.20
Discount Percent:
70
70
Requested Amount:
$1,523.34
$1,523.34