Billed Entity:
136445
CHESTER PUBLIC LIBRARY
FRN:
1272236
Funding Year:
2005
470#:
204870000526241
471#:
462537
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:
$1,058.40
Last Date of Service:
 
Disbursed Amount:
$587.53
Payment Mode:
SPI
Remaining:
$470.87
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$126.00
$126.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,512.00
$1,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,512.00
$1,512.00
Discount Percent:
70
70
Requested Amount:
$1,058.40
$1,058.40