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Service Providers
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Frontier North, Inc.
->
IL
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2009
->
FRN 1804379
Billed Entity:
136758
MOUNT CARMEL PUBLIC LIBRARY
FRN:
1804379
Funding Year:
2009
470#:
944400000693982
471#:
660251
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:
$856.80
Last Date of Service:
Disbursed Amount:
$856.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$102.00
$102.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,224.00
$1,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,224.00
$1,224.00
Discount Percent:
70
70
Requested Amount:
$856.80
$856.80