Billed Entity:
136242
NORMAL PUBLIC LIBRARY
FRN:
1140951
Funding Year:
2004
470#:
467200000490624
471#:
399219
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$970.38
Last Date of Service:
 
Disbursed Amount:
$970.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-12-13

Original
Committed
Monthly Cost:
$287.51
$287.51
Ineligible Monthly Cost:
$125.78
$125.78
Months of Service:
12
12
Annual Recurring Charges:
$1,940.76
$1,940.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,940.76
$1,940.76
Discount Percent:
50
50
Requested Amount:
$970.38
$970.38