Billed Entity:
136242
NORMAL PUBLIC LIBRARY
FRN:
541921
Funding Year:
2001
470#:
341320000304470
471#:
224750
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,192.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,192.94
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$288.53
$288.53
Ineligible Monthly Cost:
$40.00
$40.00
Months of Service:
12
12
Annual Recurring Charges:
$2,982.36
$2,982.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,982.36
$2,982.36
Discount Percent:
40
40
Requested Amount:
$1,192.94
$1,192.94