Billed Entity:
136495
SPARTA PUBLIC LIBRARY
FRN:
1835287
Funding Year:
2009
470#:
148990000691929
471#:
672282
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,224.84
Last Date of Service:
 
Disbursed Amount:
$2,630.28
Payment Mode:
SPI
Remaining:
$594.56
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$383.91
$383.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,606.92
$4,606.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,606.92
$4,606.92
Discount Percent:
70
70
Requested Amount:
$3,224.84
$3,224.84