Billed Entity:
136484
PINCKNEYVILLE PUBLIC LIBRARY
FRN:
1661996
Funding Year:
2008
470#:
679530000643252
471#:
603058
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$175.25
Last Date of Service:
 
Disbursed Amount:
$175.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$30.84
$30.84
Ineligible Monthly Cost:
$6.50
$6.50
Months of Service:
12
12
Annual Recurring Charges:
$292.08
$292.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$292.08
$292.08
Discount Percent:
60
60
Requested Amount:
$175.25
$175.25