Billed Entity:
136849
SALLIE LOGAN PUBLIC LIBRARY
FRN:
1231195
Funding Year:
2005
470#:
124240000518194
471#:
447106
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:
$865.20
Last Date of Service:
 
Disbursed Amount:
$751.51
Payment Mode:
SPI
Remaining:
$113.69
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$103.00
$103.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,236.00
$1,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,236.00
$1,236.00
Discount Percent:
70
70
Requested Amount:
$865.20
$865.20