Billed Entity:
232747
OLNEY PUBLIC LIBRARY
FRN:
1960002
Funding Year:
2010
470#:
303310000776691
471#:
723005
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:
$1,620.70
Last Date of Service:
 
Disbursed Amount:
$1,620.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$192.94
$192.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,315.28
$2,315.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,315.28
$2,315.28
Discount Percent:
70
70
Requested Amount:
$1,620.70
$1,620.70