Billed Entity:
135318
NIPPERSINK DISTRICT LIBRARY
FRN:
1539462
Funding Year:
2007
470#:
203050000611115
471#:
558261
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,036.80
Last Date of Service:
 
Disbursed Amount:
$946.02
Payment Mode:
SPI
Remaining:
$90.78
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$216.00
$216.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,592.00
$2,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,592.00
$2,592.00
Discount Percent:
40
40
Requested Amount:
$1,036.80
$1,036.80