Billed Entity:
136520
CLAYTON PUBLIC LIBRARY DISTRICT
FRN:
1229670
Funding Year:
2005
470#:
835800000504227
471#:
446373
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:
$508.25
Last Date of Service:
 
Disbursed Amount:
$455.43
Payment Mode:
SPI
Remaining:
$52.82
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$70.59
$70.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$847.08
$847.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$847.08
$847.08
Discount Percent:
60
60
Requested Amount:
$508.25
$508.25