Billed Entity:
136126
DUNLAP PUBLIC LIBRARY DISTRICT
FRN:
860079
Funding Year:
2002
470#:
500480000407746
471#:
310977
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$506.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$506.45
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$105.51
$105.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,266.12
$1,266.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,266.12
$1,266.12
Discount Percent:
40
40
Requested Amount:
$506.45
$506.45