Billed Entity:
136814
SHAWNEE LIBRARY SYSTEM
FRN:
1141259
Funding Year:
2004
470#:
871070000399504
471#:
414705
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$46,302.18
Last Date of Service:
2006-02-13
Disbursed Amount:
$46,302.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,028.93
$6,028.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,347.16
$72,347.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,347.16
$72,347.16
Discount Percent:
64
64
Requested Amount:
$46,302.18
$46,302.18