Billed Entity:
147595
CHATHAM AREA PUBLIC LIBRARY
FRN:
1083276
Funding Year:
2004
470#:
720330000259194
471#:
396271
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$1,470.62
Last Date of Service:
2005-09-18
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,470.62
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$306.38
$306.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,676.56
$3,676.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,676.56
$3,676.56
Discount Percent:
40
40
Requested Amount:
$1,470.62
$1,470.62