Billed Entity:
136145
ILLINOIS PRAIRIE DIST LIBRARY
FRN:
1127991
Funding Year:
2004
470#:
918780000471695
471#:
411289
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-05-04
Committed Amount:
$55.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$55.48
Last Date to Invoice:
2006-01-19

Original
Committed
Monthly Cost:
$69.35
$69.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$832.20
$832.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$832.20
$832.20
Discount Percent:
40
40
Requested Amount:
$332.88
$332.88