Billed Entity:
135840
BYRON PUBLIC LIBRARY DISTRICT
FRN:
1829859
Funding Year:
2009
470#:
103340000717675
471#:
670452
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$843.17
Last Date of Service:
 
Disbursed Amount:
$843.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$175.66
$175.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,107.92
$2,107.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,107.92
$2,107.92
Discount Percent:
40
40
Requested Amount:
$843.17
$843.17