Billed Entity:
136520
CLAYTON PUBLIC LIBRARY DISTRICT
FRN:
1072463
Funding Year:
2004
470#:
160986000458191
471#:
391496
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$510.19
Last Date of Service:
 
Disbursed Amount:
$495.39
Payment Mode:
SPI
Remaining:
$14.80
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$70.86
$70.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$850.32
$850.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$850.32
$850.32
Discount Percent:
60
60
Requested Amount:
$510.19
$510.19