Billed Entity:
136145
ILLINOIS PRAIRIE DIST LIBRARY
FRN:
1986802
Funding Year:
2010
470#:
134000000792171
471#:
735050
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$352.03
Last Date of Service:
 
Disbursed Amount:
$336.75
Payment Mode:
BEAR
Remaining:
$15.28
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$73.34
$73.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$880.08
$880.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$880.08
$880.08
Discount Percent:
40
40
Requested Amount:
$352.03
$352.03