Billed Entity:
136145
ILLINOIS PRAIRIE DIST LIBRARY
FRN:
1294728
Funding Year:
2005
470#:
665200000513336
471#:
469210
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$319.25
Last Date of Service:
 
Disbursed Amount:
$311.88
Payment Mode:
BEAR
Remaining:
$7.37
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$66.51
$66.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$798.12
$798.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$798.12
$798.12
Discount Percent:
40
40
Requested Amount:
$319.25
$319.25