Billed Entity:
136524
GRIGGSVILLE PUBLIC LIBRARY
FRN:
1365035
Funding Year:
2006
470#:
293460000546151
471#:
495421
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$312.23
Last Date of Service:
 
Disbursed Amount:
$312.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$37.17
$37.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$446.04
$446.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$446.04
$446.04
Discount Percent:
70
70
Requested Amount:
$312.23
$312.23