Billed Entity:
136735
DU QUOIN PUBLIC LIBRARY
FRN:
1662010
Funding Year:
2008
470#:
548060000642088
471#:
603057
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:
$2,791.49
Last Date of Service:
 
Disbursed Amount:
$2,791.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$332.32
$332.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,987.84
$3,987.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,987.84
$3,987.84
Discount Percent:
70
70
Requested Amount:
$2,791.49
$2,791.49