Billed Entity:
128036
HUNTSVILLE-MADISON CO PUB LIB
FRN:
1686222
Funding Year:
2008
470#:
460620000647311
471#:
612334
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,982.38
Last Date of Service:
 
Disbursed Amount:
$1,852.66
Payment Mode:
BEAR
Remaining:
$129.72
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$275.33
$275.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,303.96
$3,303.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,303.96
$3,303.96
Discount Percent:
60
60
Requested Amount:
$1,982.38
$1,982.38