Billed Entity:
136242
NORMAL PUBLIC LIBRARY
FRN:
1257175
Funding Year:
2005
470#:
815120000527858
471#:
457657
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$236.10
Last Date of Service:
 
Disbursed Amount:
$236.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$47.33
$47.33
Ineligible Monthly Cost:
$7.98
$7.98
Months of Service:
12
12
Annual Recurring Charges:
$472.20
$472.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$472.20
$472.20
Discount Percent:
50
50
Requested Amount:
$236.10
$236.10