Billed Entity:
130572
MADISON-JEFFERSON CO PUB LIB
FRN:
1943221
Funding Year:
2010
470#:
212790000766980
471#:
710726
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,270.18
Last Date of Service:
 
Disbursed Amount:
$4,270.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$444.81
$444.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,337.72
$5,337.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,337.72
$5,337.72
Discount Percent:
80
80
Requested Amount:
$4,270.18
$4,270.18