Billed Entity:
136242
NORMAL PUBLIC LIBRARY
FRN:
1681247
Funding Year:
2008
470#:
800250000628995
471#:
608077
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-12-23
Committed Amount:
$766.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$766.57
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$233.87
$233.87
Ineligible Monthly Cost:
$14.85
$14.85
Months of Service:
12
12
Annual Recurring Charges:
$2,628.24
$2,628.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,628.24
$2,628.24
Discount Percent:
50
50
Requested Amount:
$1,314.12
$1,314.12