Billed Entity:
136323
ATWOOD HAMMOND PUB. LIBRARY DIST
FRN:
887968
Funding Year:
2002
470#:
699240000396273
471#:
329242
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$286.13
Last Date of Service:
 
Disbursed Amount:
$218.24
Payment Mode:
SPI
Remaining:
$67.89
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$39.74
$39.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$476.88
$476.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$476.88
$476.88
Discount Percent:
60
60
Requested Amount:
$286.13
$286.13