Billed Entity:
136726
CARMI PUBLIC LIBRARY
FRN:
1231252
Funding Year:
2005
470#:
993450000504018
471#:
447174
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$788.76
Last Date of Service:
 
Disbursed Amount:
$624.45
Payment Mode:
SPI
Remaining:
$164.31
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$93.90
$93.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,126.80
$1,126.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,126.80
$1,126.80
Discount Percent:
70
70
Requested Amount:
$788.76
$788.76