Billed Entity:
136466
MARISSA PUBLIC LIBRARY
FRN:
314897
Funding Year:
2000
470#:
562930000252454
471#:
162120
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$583.44
Last Date of Service:
 
Disbursed Amount:
$583.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$97.24
$97.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,166.88
$1,166.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,166.88
$1,166.88
Discount Percent:
50
50
Requested Amount:
$583.44
$583.44