Billed Entity:
136149
MORTON PUBLIC LIBRARY DISTRICT
FRN:
1865828
Funding Year:
2009
470#:
793940000702520
471#:
682431
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,251.98
Last Date of Service:
 
Disbursed Amount:
$1,196.90
Payment Mode:
BEAR
Remaining:
$55.08
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$260.83
$260.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,129.96
$3,129.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,129.96
$3,129.96
Discount Percent:
40
40
Requested Amount:
$1,251.98
$1,251.98