Billed Entity:
136405
WHITE HALL TOWNSHIP LIBRARY
FRN:
1100638
Funding Year:
2004
470#:
417540000465769
471#:
402122
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$419.75
Last Date of Service:
 
Disbursed Amount:
$419.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$49.97
$49.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$599.64
$599.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$599.64
$599.64
Discount Percent:
70
70
Requested Amount:
$419.75
$419.75