Billed Entity:
135810
HOOPESTON PUBLIC LIBRARY
FRN:
1711437
Funding Year:
2008
470#:
556620000653602
471#:
620946
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,776.20
Last Date of Service:
 
Disbursed Amount:
$2,776.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$330.50
$330.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,966.00
$3,966.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,966.00
$3,966.00
Discount Percent:
70
70
Requested Amount:
$2,776.20
$2,776.20