Billed Entity:
16033738
CRAB ORCHARD PUBLIC LIBRARY
FRN:
1804447
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:
$2,755.20
Last Date of Service:
 
Disbursed Amount:
$2,755.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$328.00
$328.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,936.00
$3,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,936.00
$3,936.00
Discount Percent:
70
70
Requested Amount:
$2,755.20
$2,755.20