Billed Entity:
136314
TOLONO PUBLIC LIBRARY
FRN:
1875189
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:
$1,023.06
Last Date of Service:
 
Disbursed Amount:
$925.29
Payment Mode:
SPI
Remaining:
$97.77
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$170.51
$170.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,046.12
$2,046.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,046.12
$2,046.12
Discount Percent:
50
50
Requested Amount:
$1,023.06
$1,023.06