Billed Entity:
136758
MOUNT CARMEL PUBLIC LIBRARY
FRN:
1514497
Funding Year:
2007
470#:
940250000602695
471#:
548668
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,493.79
Last Date of Service:
 
Disbursed Amount:
$2,493.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$346.36
$346.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,156.32
$4,156.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,156.32
$4,156.32
Discount Percent:
60
60
Requested Amount:
$2,493.79
$2,493.79