Billed Entity:
128036
HUNTSVILLE-MADISON CO PUB LIB
FRN:
1426552
Funding Year:
2006
470#:
657880000517564
471#:
495360
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$649.87
Last Date of Service:
2007-06-30
Disbursed Amount:
$644.17
Payment Mode:
BEAR
Remaining:
$5.70
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$90.26
$90.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,083.12
$1,083.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,083.12
$1,083.12
Discount Percent:
60
60
Requested Amount:
$649.87
$649.87