Billed Entity:
136079
SPOON RIVER LIBRARY
FRN:
1102355
Funding Year:
2004
470#:
225960000472871
471#:
402864
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-08-01
Committed Amount:
$821.60
Last Date of Service:
 
Disbursed Amount:
$746.70
Payment Mode:
BEAR
Remaining:
$74.90
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$97.81
$97.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,173.72
$1,173.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,173.72
$1,173.72
Discount Percent:
70
70
Requested Amount:
$821.60
$821.60