Billed Entity:
130583
MUNCIE PUBLIC LIBRARY
FRN:
2015056
Funding Year:
2010
470#:
290850000756916
471#:
746450
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): $4.99 Insurance plan. <><><><><> MR2: The FRN was modified from $53.60 to $48.61 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$466.66
Last Date of Service:
 
Disbursed Amount:
$466.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$53.60
$48.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$643.20
$583.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$643.20
$583.32
Discount Percent:
80
80
Requested Amount:
$514.56
$466.66