Billed Entity:
130326
PORTER COUNTY PUB LIB SYSTEM
FRN:
1991593
Funding Year:
2010
470#:
987650000793557
471#:
737209
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,095.96
Last Date of Service:
 
Disbursed Amount:
$6,095.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$819.35
$819.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,832.20
$9,832.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,832.20
$9,832.20
Discount Percent:
62
62
Requested Amount:
$6,095.96
$6,095.96