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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 1804439
Billed Entity:
16033738
CRAB ORCHARD PUBLIC LIBRARY
FRN:
1804439
Funding Year:
2009
470#:
774440000693985
471#:
660253
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,662.72
Last Date of Service:
Disbursed Amount:
$2,630.54
Payment Mode:
SPI
Remaining:
$32.18
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$316.99
$316.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,803.88
$3,803.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,803.88
$3,803.88
Discount Percent:
70
70
Requested Amount:
$2,662.72
$2,662.72