Billed Entity:
135376
DE KALB PUBLIC LIBRARY
FRN:
805458
Funding Year:
2002
470#:
595960000393749
471#:
288991
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$203.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$203.27
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$35.29
$35.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$423.48
$423.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$423.48
$423.48
Discount Percent:
48
48
Requested Amount:
$203.27
$203.27