Billed Entity:
136484
PINCKNEYVILLE PUBLIC LIBRARY
FRN:
1518766
Funding Year:
2007
470#:
427930000598389
471#:
550289
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:
$269.78
Last Date of Service:
 
Disbursed Amount:
$257.28
Payment Mode:
SPI
Remaining:
$12.50
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$43.22
$43.22
Ineligible Monthly Cost:
$5.75
$5.75
Months of Service:
12
12
Annual Recurring Charges:
$449.64
$449.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$449.64
$449.64
Discount Percent:
60
60
Requested Amount:
$269.78
$269.78