Billed Entity:
130565
GREENSBURG-DECATUR CO PUB LIB
FRN:
1101959
Funding Year:
2004
470#:
136460000487105
471#:
402665
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,497.24
Last Date of Service:
 
Disbursed Amount:
$1,131.51
Payment Mode:
SPI
Remaining:
$365.73
Last Date to Invoice:
2005-10-28

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:
60
60
Requested Amount:
$1,497.24
$1,497.24