Billed Entity:
16033738
CRAB ORCHARD PUBLIC LIBRARY
FRN:
1742375
Funding Year:
2008
470#:
657300000655819
471#:
603063
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$188.92
Last Date of Service:
 
Disbursed Amount:
$188.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$22.49
$22.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$269.88
$269.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$269.88
$269.88
Discount Percent:
70
70
Requested Amount:
$188.92
$188.92