Billed Entity:
136484
PINCKNEYVILLE PUBLIC LIBRARY
FRN:
1231399
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:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$705.46
Last Date of Service:
 
Disbursed Amount:
$705.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$97.98
$97.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,175.76
$1,175.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,175.76
$1,175.76
Discount Percent:
60
60
Requested Amount:
$705.46
$705.46