Billed Entity:
136814
SHAWNEE LIBRARY SYSTEM
FRN:
840246
Funding Year:
2002
470#:
871070000399504
471#:
314109
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,760.00
Last Date of Service:
 
Disbursed Amount:
$5,296.90
Payment Mode:
BEAR
Remaining:
$463.10
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
63
60
Requested Amount:
$6,048.00
$5,760.00