Billed Entity:
130720
VIGO COUNTY PUBLIC LIBRARY
FRN:
2009725
Funding Year:
2010
470#:
314680000776960
471#:
704647
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:
$9,354.62
Last Date of Service:
 
Disbursed Amount:
$9,354.61
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,284.52
$1,284.52
Ineligible Monthly Cost:
$86.00
$86.00
Months of Service:
12
12
Annual Recurring Charges:
$14,382.24
$14,382.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,382.24
$14,382.24
Discount Percent:
80
80
Requested Amount:
$11,505.79
$11,505.79