Billed Entity:
136043
RICHARD MAUTINO MEMORIAL LIB
FRN:
1236858
Funding Year:
2005
470#:
214020000506228
471#:
449916
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$827.90
Last Date of Service:
 
Disbursed Amount:
$802.74
Payment Mode:
BEAR
Remaining:
$25.16
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$98.56
$98.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,182.72
$1,182.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,182.72
$1,182.72
Discount Percent:
70
70
Requested Amount:
$827.90
$827.90