Billed Entity:
136728
CHRISTOPHER PUBLIC LIBRARY
FRN:
1662173
Funding Year:
2008
470#:
874510000642083
471#:
603065
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):
2008-10-13
Committed Amount:
$712.80
Last Date of Service:
 
Disbursed Amount:
$712.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$99.00
$99.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,188.00
$1,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,188.00
$1,188.00
Discount Percent:
80
80
Requested Amount:
$950.40
$950.40