Billed Entity:
141150
CARNEGIE PUBLIC LIBRARY
FRN:
1048899
Funding Year:
2003
470#:
450990000450582
471#:
380851
SPIN:
143004789
Verizon - Southwest
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:
$1,218.34
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,163.16
Payment Mode:
SPI
Remaining:
$55.18
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$145.04
$145.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,740.48
$1,740.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,740.48
$1,740.48
Discount Percent:
77
70
Requested Amount:
$1,340.17
$1,218.34