Billed Entity:
136242
NORMAL PUBLIC LIBRARY
FRN:
811217
Funding Year:
2002
470#:
997950000393531
471#:
311197
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$352.18
Last Date of Service:
 
Disbursed Amount:
$352.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$74.37
$74.37
Ineligible Monthly Cost:
$10.57
$10.57
Months of Service:
12
12
Annual Recurring Charges:
$765.60
$765.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$765.60
$765.60
Discount Percent:
46
46
Requested Amount:
$352.18
$352.18