Billed Entity:
136445
CHESTER PUBLIC LIBRARY
FRN:
1804436
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:
$2,931.60
Last Date of Service:
 
Disbursed Amount:
$2,924.24
Payment Mode:
SPI
Remaining:
$7.36
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$349.00
$349.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,188.00
$4,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,188.00
$4,188.00
Discount Percent:
70
70
Requested Amount:
$2,931.60
$2,931.60