Billed Entity:
136043
RICHARD MAUTINO MEMORIAL LIB
FRN:
1087796
Funding Year:
2004
470#:
443730000462494
471#:
397915
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,017.36
Last Date of Service:
 
Disbursed Amount:
$1,017.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$141.30
$141.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,695.60
$1,695.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,695.60
$1,695.60
Discount Percent:
60
60
Requested Amount:
$1,017.36
$1,017.36