Billed Entity:
136466
MARISSA PUBLIC LIBRARY
FRN:
1307194
Funding Year:
2005
470#:
319160000528242
471#:
474036
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,318.82
Last Date of Service:
 
Disbursed Amount:
$1,318.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$183.17
$183.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,198.04
$2,198.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,198.04
$2,198.04
Discount Percent:
70
60
Requested Amount:
$1,538.63
$1,318.82