Billed Entity:
130565
GREENSBURG-DECATUR CO PUB LIB
FRN:
1863901
Funding Year:
2009
470#:
601340000705444
471#:
679797
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,157.46
Last Date of Service:
 
Disbursed Amount:
$2,157.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$256.84
$256.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,082.08
$3,082.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,082.08
$3,082.08
Discount Percent:
70
70
Requested Amount:
$2,157.46
$2,157.46