Billed Entity:
136719
BENTON PUBLIC LIBRARY
FRN:
1804434
Funding Year:
2009
470#:
806650000693984
471#:
660252
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:
$3,187.49
Last Date of Service:
 
Disbursed Amount:
$3,187.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$332.03
$332.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,984.36
$3,984.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,984.36
$3,984.36
Discount Percent:
80
80
Requested Amount:
$3,187.49
$3,187.49