Billed Entity:
136242
NORMAL PUBLIC LIBRARY
FRN:
307818
Funding Year:
2000
470#:
746470000250008
471#:
157910
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,676.40
Last Date of Service:
2003-12-18
Disbursed Amount:
$1,676.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-28

Original
Committed
Monthly Cost:
$349.25
$349.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,191.00
$4,191.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,191.00
$4,191.00
Discount Percent:
40
40
Requested Amount:
$1,676.40
$1,676.40