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Service Providers
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Frontier North, Inc.
->
IL
->
2009
->
FRN 1799594
Billed Entity:
136643
BLUFFS PUBLIC LIBRARY
FRN:
1799594
Funding Year:
2009
470#:
681200000687598
471#:
657934
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$719.54
Last Date of Service:
Disbursed Amount:
$606.61
Payment Mode:
SPI
Remaining:
$112.93
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$85.66
$85.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,027.92
$1,027.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,027.92
$1,027.92
Discount Percent:
70
70
Requested Amount:
$719.54
$719.54