Billed Entity:
135376
DE KALB PUBLIC LIBRARY
FRN:
1843471
Funding Year:
2009
470#:
109050000707902
471#:
675162
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:
$1,452.48
Last Date of Service:
 
Disbursed Amount:
$716.63
Payment Mode:
BEAR
Remaining:
$735.85
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$242.08
$242.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,904.96
$2,904.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,904.96
$2,904.96
Discount Percent:
50
50
Requested Amount:
$1,452.48
$1,452.48