Billed Entity:
136314
TOLONO PUBLIC LIBRARY
FRN:
1875161
Funding Year:
2009
470#:
467580000710971
471#:
677757
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,433.82
Last Date of Service:
 
Disbursed Amount:
$1,433.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$238.97
$238.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,867.64
$2,867.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,867.64
$2,867.64
Discount Percent:
50
50
Requested Amount:
$1,433.82
$1,433.82