Billed Entity:
136033
MATSON PUBLIC LIBRARY
FRN:
1243154
Funding Year:
2005
470#:
389080000524268
471#:
451298
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,068.42
Last Date of Service:
 
Disbursed Amount:
$1,068.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$201.07
$178.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,412.84
$2,136.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,412.84
$2,136.84
Discount Percent:
50
50
Requested Amount:
$1,206.42
$1,068.42