Billed Entity:
136728
CHRISTOPHER PUBLIC LIBRARY
FRN:
1803846
Funding Year:
2009
470#:
766830000693883
471#:
660013
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$426.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$426.43
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$44.42
$44.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$533.04
$533.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$533.04
$533.04
Discount Percent:
80
80
Requested Amount:
$426.43
$426.43