Billed Entity:
130326
PORTER COUNTY PUB LIB SYSTEM
FRN:
1123358
Funding Year:
2004
470#:
680510000483184
471#:
409744
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,872.80
Last Date of Service:
 
Disbursed Amount:
$11,957.50
Payment Mode:
SPI
Remaining:
$915.30
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,438.03
$2,438.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,256.36
$29,256.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,256.36
$29,256.36
Discount Percent:
46
44
Requested Amount:
$13,457.93
$12,872.80