Billed Entity:
136445
CHESTER PUBLIC LIBRARY
FRN:
1804381
Funding Year:
2009
470#:
133350000703884
471#:
660248
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:
$777.00
Last Date of Service:
 
Disbursed Amount:
$777.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$111.00
$111.00
Ineligible Monthly Cost:
$18.50
$18.50
Months of Service:
12
12
Annual Recurring Charges:
$1,110.00
$1,110.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,110.00
$1,110.00
Discount Percent:
70
70
Requested Amount:
$777.00
$777.00