Billed Entity:
130191
N MADISON COUNTY PUB LIB SYS
FRN:
921505
Funding Year:
2003
470#:
891080000417886
471#:
341995
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$693.98
Last Date of Service:
 
Disbursed Amount:
$693.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$144.58
$144.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,734.96
$1,734.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,734.96
$1,734.96
Discount Percent:
40
40
Requested Amount:
$693.98
$693.98