Billed Entity:
136323
ATWOOD-HAMMOND PUBLIC LIBRARY
FRN:
1073491
Funding Year:
2004
470#:
405196000456342
471#:
391916
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$297.65
Last Date of Service:
 
Disbursed Amount:
$284.84
Payment Mode:
SPI
Remaining:
$12.81
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$41.34
$41.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$496.08
$496.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$496.08
$496.08
Discount Percent:
60
60
Requested Amount:
$297.65
$297.65