Billed Entity:
136405
WHITE HALL TOWNSHIP LIBRARY
FRN:
1990280
Funding Year:
2010
470#:
822310000785364
471#:
736541
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$376.51
Last Date of Service:
 
Disbursed Amount:
$376.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$46.72
$46.72
Ineligible Monthly Cost:
$7.50
$7.50
Months of Service:
12
12
Annual Recurring Charges:
$470.64
$470.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$470.64
$470.64
Discount Percent:
80
80
Requested Amount:
$376.51
$376.51