Billed Entity:
136516
CAMP POINT PUBLIC LIBRARY
FRN:
1229669
Funding Year:
2005
470#:
985240000504228
471#:
446372
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$558.14
Last Date of Service:
 
Disbursed Amount:
$481.36
Payment Mode:
SPI
Remaining:
$76.78
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$77.52
$77.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$930.24
$930.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$930.24
$930.24
Discount Percent:
60
60
Requested Amount:
$558.14
$558.14