Billed Entity:
136769
NORRIS CITY MEM PUB LIB DIST
FRN:
1514458
Funding Year:
2007
470#:
126690000602694
471#:
548669
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$602.20
Last Date of Service:
 
Disbursed Amount:
$266.67
Payment Mode:
SPI
Remaining:
$335.53
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$71.69
$71.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$860.28
$860.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$860.28
$860.28
Discount Percent:
70
70
Requested Amount:
$602.20
$602.20