Billed Entity:
136124
CHILLICOTHE PUBLIC LIB DIST
FRN:
600276
Funding Year:
2001
470#:
154500000308902
471#:
241311
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$1,070.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,070.06
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$222.93
$222.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,675.16
$2,675.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,675.16
$2,675.16
Discount Percent:
40
40
Requested Amount:
$1,070.06
$1,070.06