Billed Entity:
136059
RAYMOND A SAPP MEM LIBRARY
FRN:
943095
Funding Year:
2003
470#:
696520000439651
471#:
350450
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$288.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$236.78
Payment Mode:
BEAR
Remaining:
$51.22
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$40.00
$40.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.00
$480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.00
$480.00
Discount Percent:
53
60
Requested Amount:
$254.40
$288.00