Billed Entity:
222174
CRESTON-DEMENT PUBLIC LIBRARY DISTRICT
FRN:
1077996
Funding Year:
2004
470#:
134900000467189
471#:
393956
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:
$234.00
Last Date of Service:
 
Disbursed Amount:
$188.16
Payment Mode:
SPI
Remaining:
$45.84
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$39.00
$39.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$468.00
$468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$468.00
$468.00
Discount Percent:
50
50
Requested Amount:
$234.00
$234.00