Billed Entity:
136301
RANTOUL PUBLIC LIBRARY
FRN:
2056054
Funding Year:
2010
470#:
161670000788338
471#:
760953
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,626.02
Last Date of Service:
 
Disbursed Amount:
$2,625.26
Payment Mode:
BEAR
Remaining:
$0.76
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$243.15
$243.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,917.80
$2,917.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,917.80
$2,917.80
Discount Percent:
90
90
Requested Amount:
$2,626.02
$2,626.02