Billed Entity:
136809
CARRIER MILLS PUBLIC LIBRARY
FRN:
1325798
Funding Year:
2005
470#:
191180000537376
471#:
479124
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,440.00
Last Date of Service:
 
Disbursed Amount:
$848.63
Payment Mode:
BEAR
Remaining:
$591.37
Last Date to Invoice:
2007-07-12

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
80
80
Requested Amount:
$1,440.00
$1,440.00