Billed Entity:
136149
MORTON PUBLIC LIBRARY DISTRICT
FRN:
790752
Funding Year:
2002
470#:
968410000382819
471#:
306117
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,229.76
Last Date of Service:
 
Disbursed Amount:
$1,229.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$256.20
$256.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,074.40
$3,074.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,074.40
$3,074.40
Discount Percent:
40
40
Requested Amount:
$1,229.76
$1,229.76