Billed Entity:
136405
WHITE HALL TOWNSHIP LIBRARY
FRN:
1395569
Funding Year:
2006
470#:
904080000553396
471#:
507814
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$370.85
Last Date of Service:
 
Disbursed Amount:
$370.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$44.38
$44.38
Ineligible Monthly Cost:
$5.75
$5.75
Months of Service:
12
12
Annual Recurring Charges:
$463.56
$463.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$463.56
$463.56
Discount Percent:
80
80
Requested Amount:
$370.85
$370.85