Billed Entity:
136145
ILLINOIS PRAIRIE DIST LIBRARY
FRN:
781961
Funding Year:
2002
470#:
948970000304096
471#:
303421
SPIN:
143004791
Verizon - North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$548.28
Last Date of Service:
2006-03-14
Disbursed Amount:
$274.83
Payment Mode:
BEAR
Remaining:
$273.45
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$91.38
$91.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,096.56
$1,096.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,096.56
$1,096.56
Discount Percent:
50
50
Requested Amount:
$548.28
$548.28