Billed Entity:
130565
GREENSBURG-DECATUR CO PUB LIB
FRN:
874747
Funding Year:
2002
470#:
666970000372613
471#:
326488
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,397.42
Last Date of Service:
 
Disbursed Amount:
$1,397.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$207.95
$207.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,495.40
$2,495.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,495.40
$2,495.40
Discount Percent:
56
56
Requested Amount:
$1,397.42
$1,397.42