Billed Entity:
136814
SHAWNEE LIBRARY SYSTEM
FRN:
1511389
Funding Year:
2007
470#:
139260000599735
471#:
547595
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,110.54
Last Date of Service:
 
Disbursed Amount:
$3,094.63
Payment Mode:
BEAR
Remaining:
$15.91
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$432.02
$432.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,184.24
$5,184.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,184.24
$5,184.24
Discount Percent:
60
60
Requested Amount:
$3,110.54
$3,110.54