Billed Entity:
136854
ROYALTON PUBLIC LIBRARY DIST
FRN:
1115301
Funding Year:
2004
470#:
227720000477837
471#:
407060
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:
$1,994.98
Last Date of Service:
 
Disbursed Amount:
$909.37
Payment Mode:
SPI
Remaining:
$1,085.61
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$207.81
$207.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,493.72
$2,493.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,493.72
$2,493.72
Discount Percent:
80
80
Requested Amount:
$1,994.98
$1,994.98