Billed Entity:
135810
HOOPESTON PUBLIC LIBRARY
FRN:
957667
Funding Year:
2003
470#:
253020000424170
471#:
355318
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:
$1,420.02
Last Date of Service:
 
Disbursed Amount:
$1,420.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$169.05
$169.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,028.60
$2,028.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,028.60
$2,028.60
Discount Percent:
70
70
Requested Amount:
$1,420.02
$1,420.02