Billed Entity:
136735
DU QUOIN PUBLIC LIBRARY
FRN:
1399560
Funding Year:
2006
470#:
399630000551268
471#:
509056
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-12
Committed Amount:
$2,788.30
Last Date of Service:
 
Disbursed Amount:
$2,788.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$331.94
$331.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,983.28
$3,983.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,983.28
$3,983.28
Discount Percent:
70
70
Requested Amount:
$2,788.30
$2,788.30