Billed Entity:
135818
MELVIN PUBLIC LIBRARY
FRN:
1846942
Funding Year:
2009
470#:
218710000699034
471#:
676444
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):
 
Committed Amount:
$626.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$626.11
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$86.96
$86.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,043.52
$1,043.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,043.52
$1,043.52
Discount Percent:
60
60
Requested Amount:
$626.11
$626.11