Billed Entity:
135796
CHATSWORTH TOWNSHIP LIBRARY
FRN:
773977
Funding Year:
2002
470#:
650050000305568
471#:
301510
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:
$648.00
Last Date of Service:
2006-09-06
Disbursed Amount:
$297.47
Payment Mode:
SPI
Remaining:
$350.53
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$90.00
$90.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$1,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$1,080.00
Discount Percent:
60
60
Requested Amount:
$648.00
$648.00