Billed Entity:
136849
SALLIE LOGAN PUBLIC LIBRARY
FRN:
1517528
Funding Year:
2007
470#:
256360000602344
471#:
548163
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):
2007-07-02
Committed Amount:
$3,206.59
Last Date of Service:
 
Disbursed Amount:
$3,206.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$335.56
$335.56
Ineligible Monthly Cost:
$1.54
$1.54
Months of Service:
12
12
Annual Recurring Charges:
$4,008.24
$4,008.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,008.24
$4,008.24
Discount Percent:
80
80
Requested Amount:
$3,206.59
$3,206.59