Billed Entity:
146272
DONGOLA PUBLIC LIBRARY DISTRICT
FRN:
1162769
Funding Year:
2004
470#:
731860000490219
471#:
417615
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$931.01
Last Date of Service:
 
Disbursed Amount:
$498.01
Payment Mode:
SPI
Remaining:
$433.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$96.98
$96.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,163.76
$1,163.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,163.76
$1,163.76
Discount Percent:
80
80
Requested Amount:
$931.01
$931.01