Billed Entity:
136466
MARISSA PUBLIC LIBRARY
FRN:
630044
Funding Year:
2001
470#:
206300000334052
471#:
253786
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$490.72
Last Date of Service:
 
Disbursed Amount:
$490.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-08-23

Original
Committed
Monthly Cost:
$143.78
$143.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,725.36
$1,725.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,725.36
$1,725.36
Discount Percent:
65
65
Requested Amount:
$1,121.48
$1,121.48