Billed Entity:
130448
ALLEN COUNTY PUBLIC LIBRARY
FRN:
1274686
Funding Year:
2005
470#:
174190000524797
471#:
462715
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$65,800.56
Last Date of Service:
 
Disbursed Amount:
$64,744.68
Payment Mode:
BEAR
Remaining:
$1,055.88
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$10,346.00
$10,346.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,152.00
$124,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,152.00
$124,152.00
Discount Percent:
53
53
Requested Amount:
$65,800.56
$65,800.56