Billed Entity:
136524
GRIGGSVILLE PUBLIC LIBRARY
FRN:
741768
Funding Year:
2002
470#:
114140000370035
471#:
290368
SPIN:
143004791
Verizon North Incorporated
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):
2002-07-01
Committed Amount:
$710.90
Last Date of Service:
 
Disbursed Amount:
$450.24
Payment Mode:
SPI
Remaining:
$260.66
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$88.42
$88.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,061.04
$1,061.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,061.04
$1,061.04
Discount Percent:
67
67
Requested Amount:
$710.90
$710.90