Billed Entity:
136145
ILLINOIS PRAIRIE DIST LIBRARY
FRN:
1534318
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:
$504.72
Last Date of Service:
 
Disbursed Amount:
$504.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-05-28

Original
Committed
Monthly Cost:
$70.10
$70.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$841.20
$841.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$841.20
$841.20
Discount Percent:
60
60
Requested Amount:
$504.72
$504.72