Billed Entity:
128036
HUNTSVILLE-MADISON CO PUB LIB
FRN:
1854107
Funding Year:
2009
470#:
536900000702886
471#:
652961
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,716.84
Last Date of Service:
 
Disbursed Amount:
$1,570.58
Payment Mode:
SPI
Remaining:
$146.26
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$238.45
$238.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,861.40
$2,861.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,861.40
$2,861.40
Discount Percent:
60
60
Requested Amount:
$1,716.84
$1,716.84