Billed Entity:
136242
NORMAL PUBLIC LIBRARY
FRN:
1901156
Funding Year:
2009
470#:
152510000723669
471#:
690337
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,315.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,315.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$234.02
$234.02
Ineligible Monthly Cost:
$14.85
$14.85
Months of Service:
12
12
Annual Recurring Charges:
$2,630.04
$2,630.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,630.04
$2,630.04
Discount Percent:
50
50
Requested Amount:
$1,315.02
$1,315.02