Billed Entity:
136314
TOLONO PUBLIC LIBRARY
FRN:
1689434
Funding Year:
2008
470#:
308580000639663
471#:
613548
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:
$1,466.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,466.46
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$244.41
$244.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,932.92
$2,932.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,932.92
$2,932.92
Discount Percent:
50
50
Requested Amount:
$1,466.46
$1,466.46