Billed Entity:
232747
OLNEY PUBLIC LIBRARY
FRN:
1666500
Funding Year:
2008
470#:
520620000643253
471#:
604675
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):
2008-07-01
Committed Amount:
$1,523.59
Last Date of Service:
 
Disbursed Amount:
$1,523.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$181.38
$181.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,176.56
$2,176.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,176.56
$2,176.56
Discount Percent:
70
70
Requested Amount:
$1,523.59
$1,523.59