Billed Entity:
136673
M C RIVER VALLEY PUB LIB DIST
FRN:
1799876
Funding Year:
2009
470#:
512120000687642
471#:
658018
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$374.21
Last Date of Service:
 
Disbursed Amount:
$374.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$38.98
$38.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$467.76
$467.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$467.76
$467.76
Discount Percent:
80
80
Requested Amount:
$374.21
$374.21