Billed Entity:
136033
PRINCETON PUBLIC LIBRARY
FRN:
1798820
Funding Year:
2009
470#:
523620000697413
471#:
657525
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,697.30
Last Date of Service:
 
Disbursed Amount:
$1,167.91
Payment Mode:
SPI
Remaining:
$529.39
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$202.06
$202.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,424.72
$2,424.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,424.72
$2,424.72
Discount Percent:
70
70
Requested Amount:
$1,697.30
$1,697.30