Billed Entity:
130565
GREENSBURG-DECATUR CO PUB LIB
FRN:
1243814
Funding Year:
2005
470#:
367890000504463
471#:
452620
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,497.24
Last Date of Service:
 
Disbursed Amount:
$1,497.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

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