Billed Entity:
136047
STREATOR PUBLIC LIBRARY
FRN:
1356409
Funding Year:
2005
470#:
493300000507555
471#:
487246
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$494.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$494.30
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$51.49
$51.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$617.88
$617.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$617.88
$617.88
Discount Percent:
80
80
Requested Amount:
$494.30
$494.30