Billed Entity:
136728
CHRISTOPHER PUBLIC LIBRARY
FRN:
1803990
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:
$950.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$950.30
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$98.99
$98.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,187.88
$1,187.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,187.88
$1,187.88
Discount Percent:
80
80
Requested Amount:
$950.30
$950.30