Billed Entity:
135376
DE KALB PUBLIC LIBRARY
FRN:
2042955
Funding Year:
2010
470#:
754530000811374
471#:
745108
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:
$274.25
Last Date of Service:
 
Disbursed Amount:
$274.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-07-20

Original
Committed
Monthly Cost:
$38.09
$38.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$457.08
$457.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$457.08
$457.08
Discount Percent:
70
60
Requested Amount:
$319.96
$274.25