Billed Entity:
136524
GRIGGSVILLE PUBLIC LIBRARY
FRN:
1512665
Funding Year:
2007
470#:
769860000587031
471#:
548069
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$415.97
Last Date of Service:
 
Disbursed Amount:
$292.25
Payment Mode:
SPI
Remaining:
$123.72
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$49.52
$49.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$594.24
$594.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$594.24
$594.24
Discount Percent:
70
70
Requested Amount:
$415.97
$415.97