Billed Entity:
136145
ILLINOIS PRAIRIE DIST LIBRARY
FRN:
1855364
Funding Year:
2009
470#:
303490000708887
471#:
679133
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$546.62
Last Date of Service:
 
Disbursed Amount:
$520.49
Payment Mode:
BEAR
Remaining:
$26.13
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$75.92
$75.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$911.04
$911.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$911.04
$911.04
Discount Percent:
60
60
Requested Amount:
$546.62
$546.62