Billed Entity:
136719
BENTON PUBLIC LIBRARY
FRN:
791845
Funding Year:
2002
470#:
883630000398813
471#:
288194
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:
$826.80
Last Date of Service:
 
Disbursed Amount:
$665.37
Payment Mode:
SPI
Remaining:
$161.43
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,560.00
Discount Percent:
53
53
Requested Amount:
$826.80
$826.80