Billed Entity:
130326
PORTER COUNTY PUB LIB SYSTEM
FRN:
1387505
Funding Year:
2006
470#:
665570000552602
471#:
504987
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,001.94
Last Date of Service:
 
Disbursed Amount:
$6,942.63
Payment Mode:
SPI
Remaining:
$9,059.31
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,030.67
$3,030.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,368.04
$36,368.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,368.04
$36,368.04
Discount Percent:
54
44
Requested Amount:
$19,638.74
$16,001.94