Billed Entity:
136830
HERRIN CITY LIBRARY
FRN:
1894035
Funding Year:
2009
470#:
108170000725803
471#:
690965
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,821.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,821.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$470.30
$470.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,643.60
$5,643.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,643.60
$5,643.60
Discount Percent:
50
50
Requested Amount:
$2,821.80
$2,821.80