Billed Entity:
136047
STREATOR PUBLIC LIBRARY
FRN:
1505361
Funding Year:
2007
470#:
644460000587189
471#:
545180
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$515.33
Last Date of Service:
 
Disbursed Amount:
$445.13
Payment Mode:
BEAR
Remaining:
$70.20
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$53.68
$53.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$644.16
$644.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$644.16
$644.16
Discount Percent:
80
80
Requested Amount:
$515.33
$515.33