Billed Entity:
135376
DE KALB PUBLIC LIBRARY
FRN:
1437507
Funding Year:
2006
470#:
944560000574345
471#:
522068
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,048.98
Last Date of Service:
 
Disbursed Amount:
$1,036.19
Payment Mode:
SPI
Remaining:
$12.79
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$174.83
$174.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,097.96
$2,097.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,097.96
$2,097.96
Discount Percent:
50
50
Requested Amount:
$1,048.98
$1,048.98