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Service Providers
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Frontier North, Inc.
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IL
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2009
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FRN 1803848
Billed Entity:
136735
DU QUOIN PUBLIC LIBRARY
FRN:
1803848
Funding Year:
2009
470#:
784390000691930
471#:
660012
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:
$2,791.82
Last Date of Service:
Disbursed Amount:
$2,791.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$332.36
$332.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,988.32
$3,988.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,988.32
$3,988.32
Discount Percent:
70
70
Requested Amount:
$2,791.82
$2,791.82