Billed Entity:
136145
ILLINOIS PRAIRIE DIST LIBRARY
FRN:
1855281
Funding Year:
2009
470#:
303490000708887
471#:
679133
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$352.42
Last Date of Service:
 
Disbursed Amount:
$335.05
Payment Mode:
BEAR
Remaining:
$17.37
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$73.42
$73.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$881.04
$881.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$881.04
$881.04
Discount Percent:
40
40
Requested Amount:
$352.42
$352.42