Billed Entity:
135843
CHERRY VALLEY DISTRICT LIBRARY
FRN:
1142798
Funding Year:
2004
470#:
738490000476429
471#:
415727
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,632.00
Last Date of Service:
 
Disbursed Amount:
$1,461.54
Payment Mode:
BEAR
Remaining:
$170.46
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$170.00
$170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040.00
$2,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$2,040.00
Discount Percent:
80
80
Requested Amount:
$1,632.00
$1,632.00