Billed Entity:
136830
HERRIN CITY LIBRARY
FRN:
1762958
Funding Year:
2008
470#:
300750000662768
471#:
631960
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
FRN Split per Applicant Request during Tech Plan Review.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-09-22
Committed Amount:
$1,712.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,712.65
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$431.00
$342.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,172.00
$4,110.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,172.00
$4,110.36
Discount Percent:
50
50
Requested Amount:
$2,586.00
$2,055.18