Billed Entity:
136312
SIDNEY COMMUNITY LIBRARY
FRN:
1739180
Funding Year:
2008
470#:
331130000644861
471#:
630049
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-12-07
Committed Amount:
$140.73
Last Date of Service:
 
Disbursed Amount:
$108.49
Payment Mode:
SPI
Remaining:
$32.24
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$40.21
$40.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$482.52
$482.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$482.52
$482.52
Discount Percent:
50
50
Requested Amount:
$241.26
$241.26