Billed Entity:
146272
DONGOLA PUBLIC LIBRARY DISTRICT
FRN:
1651234
Funding Year:
2008
470#:
561050000628948
471#:
597239
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,936.00
Last Date of Service:
 
Disbursed Amount:
$2,936.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$290.00
$290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,480.00
$3,480.00
One Time Cost:
$190.00
$190.00
One Time Ineligible Cost:
$0.00
$190.00
Total Cost:
$3,670.00
$3,670.00
Discount Percent:
80
80
Requested Amount:
$2,936.00
$2,936.00