Billed Entity:
130720
VIGO COUNTY PUBLIC LIBRARY
FRN:
1236876
Funding Year:
2005
470#:
114830000503882
471#:
448181
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,616.70
Last Date of Service:
 
Disbursed Amount:
$3,616.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$502.32
$502.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,027.84
$6,027.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,027.84
$6,027.84
Discount Percent:
60
60
Requested Amount:
$3,616.70
$3,616.70