Billed Entity:
136728
CHRISTOPHER PUBLIC LIBRARY
FRN:
1274165
Funding Year:
2005
470#:
188720000519173
471#:
463466
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$575.33
Last Date of Service:
 
Disbursed Amount:
$403.88
Payment Mode:
SPI
Remaining:
$171.45
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$59.93
$59.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$719.16
$719.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$719.16
$719.16
Discount Percent:
80
80
Requested Amount:
$575.33
$575.33