Billed Entity:
130691
TELL CITY PUBLIC LIBRARY
FRN:
2005148
Funding Year:
2010
470#:
186870000805566
471#:
737345
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$254.52
Last Date of Service:
 
Disbursed Amount:
$254.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$30.30
$30.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$363.60
$363.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$363.60
$363.60
Discount Percent:
70
70
Requested Amount:
$254.52
$254.52