Billed Entity:
136466
MARISSA PUBLIC LIBRARY
FRN:
1858736
Funding Year:
2009
470#:
391840000691933
471#:
680477
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:
$712.70
Last Date of Service:
 
Disbursed Amount:
$712.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$74.24
$74.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$890.88
$890.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$890.88
$890.88
Discount Percent:
80
80
Requested Amount:
$712.70
$712.70