Billed Entity:
136076
BUSHNELL PUBLIC LIBRARY
FRN:
839649
Funding Year:
2002
470#:
801630000399851
471#:
317692
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,024.80
Last Date of Service:
 
Disbursed Amount:
$834.80
Payment Mode:
BEAR
Remaining:
$190.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$122.00
$122.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,464.00
$1,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,464.00
$1,464.00
Discount Percent:
70
70
Requested Amount:
$1,024.80
$1,024.80