Billed Entity:
136242
NORMAL PUBLIC LIBRARY
FRN:
932733
Funding Year:
2003
470#:
207890000428926
471#:
346325
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,333.02
Last Date of Service:
 
Disbursed Amount:
$1,171.84
Payment Mode:
SPI
Remaining:
$161.18
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$270.42
$270.42
Ineligible Monthly Cost:
$48.25
$48.25
Months of Service:
12
12
Annual Recurring Charges:
$2,666.04
$2,666.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,666.04
$2,666.04
Discount Percent:
50
50
Requested Amount:
$1,333.02
$1,333.02