Billed Entity:
157128
Steeleville Area Public Library District
FRN:
1793998
Funding Year:
2009
470#:
628970000693986
471#:
654744
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-08-26
Committed Amount:
$2,178.93
Last Date of Service:
 
Disbursed Amount:
$2,075.40
Payment Mode:
SPI
Remaining:
$103.53
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$330.14
$330.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,961.68
$3,961.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,961.68
$3,961.68
Discount Percent:
60
60
Requested Amount:
$2,377.01
$2,377.01