Billed Entity:
128036
HUNTSVILLE-MADISON CO PUB LIB
FRN:
1556139
Funding Year:
2007
470#:
278190000598671
471#:
545150
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,541.81
Last Date of Service:
 
Disbursed Amount:
$1,541.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$214.14
$214.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,569.68
$2,569.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,569.68
$2,569.68
Discount Percent:
60
60
Requested Amount:
$1,541.81
$1,541.81