Billed Entity:
136330
CHRISMAN PUBLIC LIBRARY
FRN:
1703917
Funding Year:
2008
470#:
514030000639456
471#:
618672
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$248.76
Last Date of Service:
 
Disbursed Amount:
$248.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$34.55
$34.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$414.60
$414.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$414.60
$414.60
Discount Percent:
60
60
Requested Amount:
$248.76
$248.76