Billed Entity:
130448
ALLEN COUNTY PUBLIC LIBRARY
FRN:
1134529
Funding Year:
2004
470#:
826120000443032
471#:
413191
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$61,125.96
Last Date of Service:
2006-06-30
Disbursed Amount:
$61,125.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$9,611.00
$9,611.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,332.00
$115,332.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,332.00
$115,332.00
Discount Percent:
55
53
Requested Amount:
$63,432.60
$61,125.96