Billed Entity:
128036
HUNTSVILLE-MADISON CO PUB LIB
FRN:
998803
Funding Year:
2003
470#:
772900000425936
471#:
344732
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$986.40
Last Date of Service:
 
Disbursed Amount:
$978.55
Payment Mode:
BEAR
Remaining:
$7.85
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$137.00
$137.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,644.00
$1,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,644.00
$1,644.00
Discount Percent:
60
60
Requested Amount:
$986.40
$986.40