Billed Entity:
136061
GALESBURG PUBLIC LIBRARY
FRN:
1250235
Funding Year:
2005
470#:
185950000513030
471#:
451141
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,344.00
Last Date of Service:
 
Disbursed Amount:
$1,031.04
Payment Mode:
SPI
Remaining:
$312.96
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$140.00
$140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$1,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,680.00
Discount Percent:
80
80
Requested Amount:
$1,344.00
$1,344.00