Billed Entity:
136145
ILLINOIS PRAIRIE DIST LIBRARY
FRN:
781619
Funding Year:
2002
470#:
186760000393168
471#:
303421
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-02
Service Start Date (486):
2002-07-02
Committed Amount:
$440.98
Last Date of Service:
 
Disbursed Amount:
$332.82
Payment Mode:
BEAR
Remaining:
$108.16
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$91.87
$91.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,102.44
$1,102.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,102.44
$1,102.44
Discount Percent:
40
40
Requested Amount:
$440.98
$440.98