Billed Entity:
146272
DONGOLA PUBLIC LIBRARY DISTRICT
FRN:
794915
Funding Year:
2002
470#:
390680000383935
471#:
304028
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:
$806.40
Last Date of Service:
 
Disbursed Amount:
$162.97
Payment Mode:
SPI
Remaining:
$643.43
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$96.00
$96.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,152.00
$1,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,152.00
$1,152.00
Discount Percent:
70
70
Requested Amount:
$806.40
$806.40