Billed Entity:
136047
STREATOR PUBLIC LIBRARY
FRN:
1830031
Funding Year:
2009
470#:
506820000708941
471#:
670546
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$308.54
Last Date of Service:
 
Disbursed Amount:
$308.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$32.14
$32.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$385.68
$385.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$385.68
$385.68
Discount Percent:
80
80
Requested Amount:
$308.54
$308.54