Billed Entity:
136145
ILLINOIS PRAIRIE DIST LIBRARY
FRN:
1389983
Funding Year:
2006
470#:
371790000568392
471#:
505784
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$495.36
Last Date of Service:
 
Disbursed Amount:
$495.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$68.80
$68.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$825.60
$825.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$825.60
$825.60
Discount Percent:
80
60
Requested Amount:
$660.48
$495.36