Billed Entity:
136237
MAROA PUBLIC LIBRARY
FRN:
766787
Funding Year:
2002
470#:
417660000395394
471#:
298403
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:
$392.93
Last Date of Service:
 
Disbursed Amount:
$392.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$81.86
$81.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$982.32
$982.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$982.32
$982.32
Discount Percent:
40
40
Requested Amount:
$392.93
$392.93