Billed Entity:
136829
HARRISBURG PUBLIC LIBRARY DISTRICT
FRN:
1697979
Funding Year:
2008
470#:
280810000642089
471#:
605712
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:
$3,024.00
Last Date of Service:
 
Disbursed Amount:
$2,843.19
Payment Mode:
SPI
Remaining:
$180.81
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$360.00
$360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$4,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,320.00
$4,320.00
Discount Percent:
70
70
Requested Amount:
$3,024.00
$3,024.00