Billed Entity:
222174
CRESTON-DEMENT PUBLIC LIBRARY DISTRICT
FRN:
786372
Funding Year:
2002
470#:
894210000400825
471#:
303710
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:
$330.00
Last Date of Service:
 
Disbursed Amount:
$223.67
Payment Mode:
BEAR
Remaining:
$106.33
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$55.00
$55.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660.00
$660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660.00
$660.00
Discount Percent:
75
50
Requested Amount:
$495.00
$330.00