Billed Entity:
135376
DE KALB PUBLIC LIBRARY
FRN:
1279366
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:
$1,213.08
Last Date of Service:
 
Disbursed Amount:
$1,059.89
Payment Mode:
SPI
Remaining:
$153.19
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$202.18
$202.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,426.16
$2,426.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,426.16
$2,426.16
Discount Percent:
50
50
Requested Amount:
$1,213.08
$1,213.08