Billed Entity:
136445
CHESTER PUBLIC LIBRARY
FRN:
1559613
Funding Year:
2007
470#:
200460000600765
471#:
560541
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,914.80
Last Date of Service:
 
Disbursed Amount:
$2,688.39
Payment Mode:
SPI
Remaining:
$226.41
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$347.00
$347.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,164.00
$4,164.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,164.00
$4,164.00
Discount Percent:
70
70
Requested Amount:
$2,914.80
$2,914.80