Billed Entity:
135837
IDA PUBLIC LIBRARY
FRN:
1756890
Funding Year:
2008
470#:
574090000650144
471#:
635083
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$1,565.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,565.52
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$326.15
$326.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,913.80
$3,913.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,913.80
$3,913.80
Discount Percent:
40
40
Requested Amount:
$1,565.52
$1,565.52