Billed Entity:
136340
NEWMAN TOWNSHIP LIBRARY
FRN:
1073574
Funding Year:
2004
470#:
970730000461182
471#:
391938
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:
$91.20
Last Date of Service:
 
Disbursed Amount:
$81.71
Payment Mode:
SPI
Remaining:
$9.49
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$38.00
$38.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$456.00
$456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$456.00
$456.00
Discount Percent:
20
20
Requested Amount:
$91.20
$91.20