Billed Entity:
136242
NORMAL PUBLIC LIBRARY
FRN:
1257160
Funding Year:
2005
470#:
815120000527858
471#:
457657
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,153.80
Last Date of Service:
 
Disbursed Amount:
$1,153.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$257.44
$257.44
Ineligible Monthly Cost:
$65.14
$65.14
Months of Service:
12
12
Annual Recurring Charges:
$2,307.60
$2,307.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,307.60
$2,307.60
Discount Percent:
50
50
Requested Amount:
$1,153.80
$1,153.80