Billed Entity:
136047
STREATOR PUBLIC LIBRARY
FRN:
2113401
Funding Year:
2011
470#:
380270000860169
471#:
780627
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: IL state infrastructure maintenance fee and inside wire maintenance. <><><><><> MR2: The dollars requested were reduced from $46.97.00 per month to $39.30.00 per month to remove costs associated with inside wire maintenance and IL state infrastructure maintenance fee.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$377.28
Last Date of Service:
 
Disbursed Amount:
$377.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$46.97
$39.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$563.64
$471.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$563.64
$471.60
Discount Percent:
80
80
Requested Amount:
$450.91
$377.28