Billed Entity:
136360
CARROLLTON PUBLIC LIBRARY
FRN:
1637058
Funding Year:
2008
470#:
966510000628456
471#:
592086
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$452.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$452.59
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$62.86
$62.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$754.32
$754.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$754.32
$754.32
Discount Percent:
60
60
Requested Amount:
$452.59
$452.59