Billed Entity:
136849
SALLIE LOGAN PUBLIC LIBRARY
FRN:
1804432
Funding Year:
2009
470#:
862610000690338
471#:
660250
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,227.52
Last Date of Service:
 
Disbursed Amount:
$3,227.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$336.20
$336.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,034.40
$4,034.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,034.40
$4,034.40
Discount Percent:
80
80
Requested Amount:
$3,227.52
$3,227.52