Billed Entity:
128036
HUNTSVILLE-MADISON CO PUB LIB
FRN:
1097255
Funding Year:
2004
470#:
998470000473962
471#:
401210
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$863.86
Last Date of Service:
2005-06-30
Disbursed Amount:
$863.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$119.98
$119.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,439.76
$1,439.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,439.76
$1,439.76
Discount Percent:
60
60
Requested Amount:
$863.86
$863.86