Billed Entity:
136466
MARISSA PUBLIC LIBRARY
FRN:
1198542
Funding Year:
2004
470#:
842150000486843
471#:
431267
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$338.83
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$338.83
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$47.06
$47.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$564.72
$564.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$564.72
$564.72
Discount Percent:
70
60
Requested Amount:
$395.30
$338.83