Billed Entity:
136405
WHITE HALL TOWNSHIP LIBRARY
FRN:
974832
Funding Year:
2003
470#:
816230000426033
471#:
360222
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$660.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$660.77
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$100.42
$100.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,205.04
$1,205.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,205.04
$1,205.04
Discount Percent:
70
70
Requested Amount:
$843.53
$843.53