Billed Entity:
136405
WHITE HALL TOWNSHIP LIBRARY
FRN:
769669
Funding Year:
2002
470#:
183900000383184
471#:
298760
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,089.23
Last Date of Service:
 
Disbursed Amount:
$900.67
Payment Mode:
SPI
Remaining:
$188.56
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$135.67
$135.67
Ineligible Monthly Cost:
$6.00
$6.00
Months of Service:
12
12
Annual Recurring Charges:
$1,556.04
$1,556.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,556.04
$1,556.04
Discount Percent:
70
70
Requested Amount:
$1,089.23
$1,089.23