Billed Entity:
136405
WHITE HALL TOWNSHIP LIBRARY
FRN:
1532872
Funding Year:
2007
470#:
887730000594832
471#:
555676
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$397.54
Last Date of Service:
 
Disbursed Amount:
$397.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$47.16
$47.16
Ineligible Monthly Cost:
$5.75
$5.75
Months of Service:
12
12
Annual Recurring Charges:
$496.92
$496.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$496.92
$496.92
Discount Percent:
80
80
Requested Amount:
$397.54
$397.54