Billed Entity:
136208
CHENOA FREE PUBLIC LIBRARY
FRN:
1501088
Funding Year:
2007
470#:
332820000587429
471#:
541230
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$906.62
Last Date of Service:
 
Disbursed Amount:
$906.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$125.92
$125.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,511.04
$1,511.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,511.04
$1,511.04
Discount Percent:
60
60
Requested Amount:
$906.62
$906.62