Billed Entity:
136033
MATSON PUBLIC LIBRARY
FRN:
1535482
Funding Year:
2007
470#:
136910000599368
471#:
553881
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$2,253.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,253.96
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$313.05
$313.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,756.60
$3,756.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,756.60
$3,756.60
Discount Percent:
60
60
Requested Amount:
$2,253.96
$2,253.96