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Service Providers
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Verizon Vermont
->
VT
->
2005
->
FRN 1275024
Billed Entity:
232264
ALBANY TOWN LIBRARY
FRN:
1275024
Funding Year:
2005
470#:
180840000533470
471#:
462478
SPIN:
143001314
Verizon - Vermont
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$503.80
Last Date of Service:
Disbursed Amount:
$464.10
Payment Mode:
BEAR
Remaining:
$39.70
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$48.35
$48.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$580.20
$580.20
One Time Cost:
$49.55
$49.55
One Time Ineligible Cost:
$0.00
$49.55
Total Cost:
$629.75
$629.75
Discount Percent:
80
80
Requested Amount:
$503.80
$503.80