Billed Entity:
136849
SALLIE LOGAN PUBLIC LIBRARY
FRN:
1962121
Funding Year:
2010
470#:
287290000777857
471#:
724227
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,027.07
Last Date of Service:
 
Disbursed Amount:
$3,027.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$315.32
$315.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,783.84
$3,783.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,783.84
$3,783.84
Discount Percent:
80
80
Requested Amount:
$3,027.07
$3,027.07