Billed Entity:
136466
MARISSA PUBLIC LIBRARY
FRN:
979839
Funding Year:
2003
470#:
669430000442720
471#:
361740
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:
$1,318.82
Last Date of Service:
 
Disbursed Amount:
$1,247.47
Payment Mode:
BEAR
Remaining:
$71.35
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$183.17
$183.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,198.04
$2,198.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,198.04
$2,198.04
Discount Percent:
70
60
Requested Amount:
$1,538.63
$1,318.82