Billed Entity:
130720
VIGO COUNTY PUBLIC LIBRARY
FRN:
1429166
Funding Year:
2006
470#:
135200000557749
471#:
508730
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,102.34
Last Date of Service:
 
Disbursed Amount:
$3,102.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$430.88
$430.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,170.56
$5,170.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,170.56
$5,170.56
Discount Percent:
60
60
Requested Amount:
$3,102.34
$3,102.34