Billed Entity:
149497
SOMONAUK PUBLIC LIBRARY DISTRICT
FRN:
849327
Funding Year:
2002
470#:
771960000406149
471#:
320244
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$820.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$820.75
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$190.00
$170.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,280.00
$2,051.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.00
$2,051.88
Discount Percent:
40
40
Requested Amount:
$912.00
$820.75