Billed Entity:
130572
MADISON-JEFFERSON CO PUB LIB
FRN:
1808082
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:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,176.02
Last Date of Service:
 
Disbursed Amount:
$2,176.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$311.42
$259.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,737.04
$3,108.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,737.04
$3,108.60
Discount Percent:
70
70
Requested Amount:
$2,615.93
$2,176.02