Billed Entity:
136301
RANTOUL PUBLIC LIBRARY
FRN:
1200230
Funding Year:
2004
470#:
163060000457550
471#:
431731
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):
2004-07-01
Committed Amount:
$2,407.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,407.78
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$250.81
$250.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,009.72
$3,009.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,009.72
$3,009.72
Discount Percent:
80
80
Requested Amount:
$2,407.78
$2,407.78