Billed Entity:
130720
VIGO COUNTY PUBLIC LIBRARY
FRN:
790339
Funding Year:
2002
470#:
435350000386212
471#:
298562
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$23,694.28
Last Date of Service:
 
Disbursed Amount:
$8,070.09
Payment Mode:
SPI
Remaining:
$15,624.19
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$3,346.65
$3,346.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,159.80
$40,159.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,159.80
$40,159.80
Discount Percent:
59
59
Requested Amount:
$23,694.28
$23,694.28