Billed Entity:
136330
CHRISMAN PUBLIC LIBRARY
FRN:
1080030
Funding Year:
2004
470#:
706420000469426
471#:
394968
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$247.10
Last Date of Service:
 
Disbursed Amount:
$247.06
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2006-04-19

Original
Committed
Monthly Cost:
$52.90
$34.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$634.80
$411.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$634.80
$411.84
Discount Percent:
60
60
Requested Amount:
$380.88
$247.10