Billed Entity:
130720
VIGO COUNTY PUBLIC LIBRARY
FRN:
1674017
Funding Year:
2008
470#:
768950000630211
471#:
607541
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,428.22
Last Date of Service:
 
Disbursed Amount:
$9,386.50
Payment Mode:
BEAR
Remaining:
$2,041.72
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$1,466.62
$1,466.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,599.44
$17,599.44
One Time Cost:
$1,447.60
$1,447.60
One Time Ineligible Cost:
$0.00
$1,447.60
Total Cost:
$19,047.04
$19,047.04
Discount Percent:
60
60
Requested Amount:
$11,428.22
$11,428.22