Billed Entity:
136661
JACKSONVILLE PUBLIC LIBRARY
FRN:
1098811
Funding Year:
2004
470#:
328470000478525
471#:
401756
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) directory advertising and ineligible providers.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,474.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,474.34
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$658.91
$658.91
Ineligible Monthly Cost:
$0.00
$126.25
Months of Service:
12
12
Annual Recurring Charges:
$7,906.92
$6,391.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,906.92
$6,391.92
Discount Percent:
70
70
Requested Amount:
$5,534.84
$4,474.34