Billed Entity:
136405
WHITE HALL TOWNSHIP LIBRARY
FRN:
1677727
Funding Year:
2008
470#:
498150000638011
471#:
609102
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:
$412.03
Last Date of Service:
 
Disbursed Amount:
$412.00
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$49.42
$49.42
Ineligible Monthly Cost:
$6.50
$6.50
Months of Service:
12
12
Annual Recurring Charges:
$515.04
$515.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$515.04
$515.04
Discount Percent:
80
80
Requested Amount:
$412.03
$412.03