Billed Entity:
130326
PORTER COUNTY PUB LIB SYSTEM
FRN:
742449
Funding Year:
2002
470#:
622500000371846
471#:
290594
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,965.37
Last Date of Service:
 
Disbursed Amount:
$6,348.13
Payment Mode:
SPI
Remaining:
$5,617.24
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,318.87
$2,318.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,826.44
$27,826.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,826.44
$27,826.44
Discount Percent:
43
43
Requested Amount:
$11,965.37
$11,965.37