Billed Entity:
136466
MARISSA PUBLIC LIBRARY
FRN:
1959878
Funding Year:
2010
470#:
692940000776687
471#:
723012
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$761.47
Last Date of Service:
 
Disbursed Amount:
$756.20
Payment Mode:
SPI
Remaining:
$5.27
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$79.32
$79.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$951.84
$951.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$951.84
$951.84
Discount Percent:
80
80
Requested Amount:
$761.47
$761.47