Billed Entity:
124425
GROTON PUBLIC LIBRARY
FRN:
740381
Funding Year:
2002
470#:
555840000378149
471#:
285821
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-10
Committed Amount:
$858.00
Last Date of Service:
 
Disbursed Amount:
$628.12
Payment Mode:
BEAR
Remaining:
$229.88
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,320.00
Discount Percent:
65
65
Requested Amount:
$858.00
$858.00