Billed Entity:
130326
PORTER COUNTY PUB LIB SYSTEM
FRN:
1232608
Funding Year:
2005
470#:
378700000515293
471#:
447804
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,146.49
Last Date of Service:
 
Disbursed Amount:
$6,999.26
Payment Mode:
SPI
Remaining:
$12,147.23
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,626.23
$3,626.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,514.76
$43,514.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,514.76
$43,514.76
Discount Percent:
54
44
Requested Amount:
$23,497.97
$19,146.49