Billed Entity:
136145
ILLINOIS PRAIRIE DIST LIBRARY
FRN:
1684082
Funding Year:
2008
470#:
127440000654307
471#:
611553
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$346.27
Last Date of Service:
 
Disbursed Amount:
$332.77
Payment Mode:
BEAR
Remaining:
$13.50
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$72.14
$72.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$865.68
$865.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$865.68
$865.68
Discount Percent:
40
40
Requested Amount:
$346.27
$346.27