Billed Entity:
126315
GEORGETOWN PUBLIC LIBRARY
FRN:
1019434
Funding Year:
2003
470#:
751990000447402
471#:
373070
SPIN:
143002680
Verizon - Delaware, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$3,360.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,360.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$450.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$4,800.00
Discount Percent:
70
70
Requested Amount:
$3,780.00
$3,360.00