Billed Entity:
128036
HUNTSVILLE-MADISON CO PUB LIB
FRN:
2198408
Funding Year:
2011
470#:
408720000882491
471#:
787169
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,802.02
Last Date of Service:
 
Disbursed Amount:
$1,802.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$250.28
$250.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,003.36
$3,003.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,003.36
$3,003.36
Discount Percent:
60
60
Requested Amount:
$1,802.02
$1,802.02