Billed Entity:
136484
PINCKNEYVILLE PUBLIC LIBRARY
FRN:
1803989
Funding Year:
2009
470#:
334280000691924
471#:
660016
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):
2009-07-01
Committed Amount:
$2,276.71
Last Date of Service:
 
Disbursed Amount:
$2,275.65
Payment Mode:
SPI
Remaining:
$1.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$316.21
$316.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,794.52
$3,794.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,794.52
$3,794.52
Discount Percent:
60
60
Requested Amount:
$2,276.71
$2,276.71