Billed Entity:
136524
GRIGGSVILLE PUBLIC LIBRARY
FRN:
1231939
Funding Year:
2005
470#:
525120000504456
471#:
447521
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:
$367.42
Last Date of Service:
 
Disbursed Amount:
$282.30
Payment Mode:
SPI
Remaining:
$85.12
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$43.74
$43.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$524.88
$524.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$524.88
$524.88
Discount Percent:
70
70
Requested Amount:
$367.42
$367.42