Billed Entity:
136145
ILLINOIS PRAIRIE DIST LIBRARY
FRN:
942250
Funding Year:
2003
470#:
340400000434351
471#:
349935
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$367.15
Last Date of Service:
 
Disbursed Amount:
$328.52
Payment Mode:
BEAR
Remaining:
$38.63
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$76.49
$76.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$917.88
$917.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$917.88
$917.88
Discount Percent:
50
40
Requested Amount:
$458.94
$367.15