Billed Entity:
136033
MATSON PUBLIC LIBRARY
FRN:
766460
Funding Year:
2002
470#:
200310000375045
471#:
295569
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):
2003-05-20
Committed Amount:
$392.53
Last Date of Service:
2005-12-27
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$392.53
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$338.39
$338.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,060.68
$4,060.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,060.68
$4,060.68
Discount Percent:
58
58
Requested Amount:
$2,355.19
$2,355.19