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HOOPESTON PUBLIC LIBRARY
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FRN 1071680
Billed Entity:
135810
HOOPESTON PUBLIC LIBRARY
FRN:
1071680
Funding Year:
2004
470#:
443093000458367
471#:
391219
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,637.60
Last Date of Service:
Disbursed Amount:
$2,553.60
Payment Mode:
BEAR
Remaining:
$84.00
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$314.00
$314.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,768.00
$3,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,768.00
$3,768.00
Discount Percent:
70
70
Requested Amount:
$2,637.60
$2,637.60