Billed Entity:
136149
MORTON PUBLIC LIBRARY DISTRICT
FRN:
1204218
Funding Year:
2004
470#:
183300000495976
471#:
432792
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-08-12
Committed Amount:
$1,157.20
Last Date of Service:
 
Disbursed Amount:
$1,157.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$263.00
$263.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,156.00
$3,156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,156.00
$3,156.00
Discount Percent:
40
40
Requested Amount:
$1,262.40
$1,262.40