Billed Entity:
128036
HUNTSVILLE-MADISON CO PUB LIB
FRN:
2054829
Funding Year:
2010
470#:
399600000792955
471#:
715800
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,679.11
Last Date of Service:
 
Disbursed Amount:
$1,606.44
Payment Mode:
SPI
Remaining:
$72.67
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$233.21
$233.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,798.52
$2,798.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,798.52
$2,798.52
Discount Percent:
60
60
Requested Amount:
$1,679.11
$1,679.11