Billed Entity:
16033738
CRAB ORCHARD PUBLIC LIBRARY
FRN:
1804380
Funding Year:
2009
470#:
774440000693985
471#:
660253
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:
$391.86
Last Date of Service:
 
Disbursed Amount:
$325.79
Payment Mode:
SPI
Remaining:
$66.07
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$46.65
$46.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$559.80
$559.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$559.80
$559.80
Discount Percent:
70
70
Requested Amount:
$391.86
$391.86