Billed Entity:
136047
STREATOR PUBLIC LIBRARY
FRN:
1692205
Funding Year:
2008
470#:
646040000634141
471#:
614619
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$440.16
Last Date of Service:
 
Disbursed Amount:
$440.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$45.85
$45.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$550.20
$550.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$550.20
$550.20
Discount Percent:
80
80
Requested Amount:
$440.16
$440.16