Billed Entity:
136013
NEPONSET PUBLIC LIBRARY
FRN:
1089002
Funding Year:
2004
470#:
235360000481643
471#:
398279
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,819.30
Last Date of Service:
 
Disbursed Amount:
$2,133.23
Payment Mode:
SPI
Remaining:
$2,686.07
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,233.60
$502.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,803.20
$6,024.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,803.20
$6,024.12
Discount Percent:
80
80
Requested Amount:
$11,842.56
$4,819.30