Billed Entity:
135877
OREGON PUBLIC LIBRARY DISTRICT
FRN:
1851083
Funding Year:
2009
470#:
457340000710870
471#:
677477
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:
$976.92
Last Date of Service:
 
Disbursed Amount:
$775.25
Payment Mode:
SPI
Remaining:
$201.67
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$162.82
$162.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,953.84
$1,953.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,953.84
$1,953.84
Discount Percent:
50
50
Requested Amount:
$976.92
$976.92