Billed Entity:
130565
GREENSBURG-DECATUR CO PUB LIB
FRN:
1102038
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:
$850.61
Last Date of Service:
 
Disbursed Amount:
$850.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$127.79
$127.79
Ineligible Monthly Cost:
$9.65
$9.65
Months of Service:
12
12
Annual Recurring Charges:
$1,417.68
$1,417.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,417.68
$1,417.68
Discount Percent:
60
60
Requested Amount:
$850.61
$850.61