Billed Entity:
136849
SALLIE LOGAN PUBLIC LIBRARY
FRN:
1020713
Funding Year:
2003
470#:
924240000448886
471#:
373351
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,310.40
Last Date of Service:
 
Disbursed Amount:
$3,310.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$329.00
$329.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,948.00
$3,948.00
One Time Cost:
$190.00
$190.00
One Time Ineligible Cost:
$0.00
$190.00
Total Cost:
$4,138.00
$4,138.00
Discount Percent:
80
80
Requested Amount:
$3,310.40
$3,310.40