Billed Entity:
130191
N MADISON COUNTY PUB LIB SYS
FRN:
866020
Funding Year:
2002
470#:
330220000407170
471#:
319062
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,155.26
Last Date of Service:
 
Disbursed Amount:
$698.93
Payment Mode:
SPI
Remaining:
$456.33
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$240.68
$240.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,888.16
$2,888.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,888.16
$2,888.16
Discount Percent:
40
40
Requested Amount:
$1,155.26
$1,155.26