Billed Entity:
135376
DE KALB PUBLIC LIBRARY
FRN:
1279283
Funding Year:
2005
470#:
304520000507506
471#:
458656
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,497.30
Last Date of Service:
 
Disbursed Amount:
$1,471.09
Payment Mode:
SPI
Remaining:
$26.21
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$249.55
$249.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,994.60
$2,994.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,994.60
$2,994.60
Discount Percent:
50
50
Requested Amount:
$1,497.30
$1,497.30