Billed Entity:
130326
PORTER COUNTY PUB LIB SYSTEM
FRN:
1123384
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:
$3,603.07
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,603.07
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$682.40
$682.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,188.80
$8,188.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,188.80
$8,188.80
Discount Percent:
46
44
Requested Amount:
$3,766.85
$3,603.07