Billed Entity:
136145
ILLINOIS PRAIRIE DIST LIBRARY
FRN:
1128068
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:
$52.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$52.46
Last Date to Invoice:
2006-01-19

Original
Committed
Monthly Cost:
$65.58
$65.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$786.96
$786.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$786.96
$786.96
Discount Percent:
40
40
Requested Amount:
$314.78
$314.78