Billed Entity:
135810
HOOPESTON PUBLIC LIBRARY
FRN:
1803059
Funding Year:
2009
470#:
196760000709585
471#:
659334
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):
2009-07-01
Committed Amount:
$2,013.22
Last Date of Service:
 
Disbursed Amount:
$2,013.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$209.71
$209.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,516.52
$2,516.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,516.52
$2,516.52
Discount Percent:
80
80
Requested Amount:
$2,013.22
$2,013.22