Billed Entity:
126315
GEORGETOWN PUBLIC LIBRARY
FRN:
1026705
Funding Year:
2003
470#:
455760000420932
471#:
374820
SPIN:
143002680
Verizon - Delaware, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
30% or more of this FRN includes a request for unsubstantiated Telecommunication charges which are ineligible per program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,290.51
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,290.51
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$272.68
$272.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,272.16
$3,272.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,272.16
$3,272.16
Discount Percent:
70
70
Requested Amount:
$2,290.51
$2,290.51