Billed Entity:
135376
DE KALB PUBLIC LIBRARY
FRN:
1541154
Funding Year:
2007
470#:
972620000612353
471#:
558832
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$223.62
Last Date of Service:
 
Disbursed Amount:
$174.69
Payment Mode:
SPI
Remaining:
$48.93
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$37.27
$37.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$447.24
$447.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$447.24
$447.24
Discount Percent:
50
50
Requested Amount:
$223.62
$223.62