Billed Entity:
136466
MARISSA PUBLIC LIBRARY
FRN:
850071
Funding Year:
2002
470#:
884940000404873
471#:
320402
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,111.54
Last Date of Service:
 
Disbursed Amount:
$238.12
Payment Mode:
SPI
Remaining:
$1,873.42
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$270.71
$270.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,248.52
$3,248.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,248.52
$3,248.52
Discount Percent:
70
65
Requested Amount:
$2,273.96
$2,111.54