Billed Entity:
128036
HUNTSVILLE-MADISON CO PUB LIB
FRN:
2481324
Funding Year:
2013
470#:
659290001097286
471#:
898924
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,947.84
Last Date of Service:
 
Disbursed Amount:
$1,947.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$202.90
$202.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,434.80
$2,434.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,434.80
$2,434.80
Discount Percent:
80
80
Requested Amount:
$1,947.84
$1,947.84