Billed Entity:
130720
VIGO COUNTY PUBLIC LIBRARY
FRN:
919168
Funding Year:
2003
470#:
513500000420506
471#:
340889
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the following ineligible prodcut(s)/service(s); Additional Directory Listing, Directory Advertising, Directory Purchase & Directory Shipping Charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$24,214.46
Last Date of Service:
 
Disbursed Amount:
$7,970.71
Payment Mode:
SPI
Remaining:
$16,243.75
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,397.49
$3,363.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,769.88
$40,357.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,769.88
$40,357.44
Discount Percent:
60
60
Requested Amount:
$24,461.93
$24,214.46