Billed Entity:
135376
DE KALB PUBLIC LIBRARY
FRN:
1679420
Funding Year:
2008
470#:
869470000642102
471#:
609800
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $155.00 per month to $170.00 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,020.00
Last Date of Service:
 
Disbursed Amount:
$923.39
Payment Mode:
SPI
Remaining:
$96.61
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$155.00
$170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,860.00
$2,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,860.00
$2,040.00
Discount Percent:
50
50
Requested Amount:
$930.00
$1,020.00