Billed Entity:
130191
N MADISON COUNTY PUB LIB SYS
FRN:
1084509
Funding Year:
2004
470#:
213810000472525
471#:
396694
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$708.84
Last Date of Service:
 
Disbursed Amount:
$708.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$118.14
$118.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,417.68
$1,417.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,417.68
$1,417.68
Discount Percent:
50
50
Requested Amount:
$708.84
$708.84