Billed Entity:
136829
HARRISBURG PUBLIC LIBRARY DISTRICT
FRN:
1266104
Funding Year:
2005
470#:
268010000505311
471#:
460584
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$512.40
Last Date of Service:
 
Disbursed Amount:
$395.53
Payment Mode:
SPI
Remaining:
$116.87
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$61.00
$61.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$732.00
$732.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$732.00
$732.00
Discount Percent:
70
70
Requested Amount:
$512.40
$512.40