Billed Entity:
124425
GROTON PUBLIC LIBRARY
FRN:
920670
Funding Year:
2003
470#:
529380000430202
471#:
341618
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$792.00
Last Date of Service:
 
Disbursed Amount:
$510.99
Payment Mode:
BEAR
Remaining:
$281.01
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,320.00
Discount Percent:
65
60
Requested Amount:
$858.00
$792.00