Billed Entity:
130572
MADISON-JEFFERSON CO PUB LIB
FRN:
1808086
Funding Year:
2009
470#:
940470000710117
471#:
646905
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-01-01
Service Start Date (486):
2010-01-01
Committed Amount:
$802.16
Last Date of Service:
 
Disbursed Amount:
$802.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$190.99
$190.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,145.94
$1,145.94
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,145.94
$1,145.94
Discount Percent:
70
70
Requested Amount:
$802.16
$802.16