Billed Entity:
136290
ALLERTON PUBLIC LIBRARY
FRN:
1324691
Funding Year:
2005
470#:
366050000535665
471#:
479363
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,695.72
Last Date of Service:
 
Disbursed Amount:
$1,662.20
Payment Mode:
BEAR
Remaining:
$33.52
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$282.62
$282.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,391.44
$3,391.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,391.44
$3,391.44
Discount Percent:
50
50
Requested Amount:
$1,695.72
$1,695.72