Billed Entity:
136145
ILLINOIS PRAIRIE DIST LIBRARY
FRN:
1534278
Funding Year:
2007
470#:
898480000595183
471#:
556191
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$315.65
Last Date of Service:
 
Disbursed Amount:
$315.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-05-28

Original
Committed
Monthly Cost:
$65.76
$65.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$789.12
$789.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$789.12
$789.12
Discount Percent:
40
40
Requested Amount:
$315.65
$315.65