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Service Providers
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Frontier North, Inc.
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IL
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2002
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FRN 853815
Billed Entity:
136040
SHEFFIELD PUBLIC LIBRARY
FRN:
853815
Funding Year:
2002
470#:
412250000406283
471#:
321291
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
Committed Amount:
$504.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$504.00
Last Date to Invoice:
2004-04-24
Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$840.00
Discount Percent:
60
60
Requested Amount:
$504.00
$504.00