Billed Entity:
136484
PINCKNEYVILLE PUBLIC LIBRARY
FRN:
1231358
Funding Year:
2005
470#:
662770000519649
471#:
447240
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Inside Wire Maintenance
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$297.00
Last Date of Service:
 
Disbursed Amount:
$284.21
Payment Mode:
SPI
Remaining:
$12.79
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$47.00
$41.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$564.00
$495.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$564.00
$495.00
Discount Percent:
60
60
Requested Amount:
$338.40
$297.00