Billed Entity:
136719
BENTON PUBLIC LIBRARY
FRN:
1304777
Funding Year:
2005
470#:
223540000527562
471#:
470542
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,209.60
Last Date of Service:
 
Disbursed Amount:
$998.49
Payment Mode:
SPI
Remaining:
$211.11
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:
80
80
Requested Amount:
$1,209.60
$1,209.60