Billed Entity:
136242
NORMAL PUBLIC LIBRARY
FRN:
1902765
Funding Year:
2009
470#:
152510000723669
471#:
690337
SPIN:
143000677
Verizon Wireless
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:
$1,512.54
Last Date of Service:
 
Disbursed Amount:
$1,464.54
Payment Mode:
SPI
Remaining:
$48.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$263.07
$263.07
Ineligible Monthly Cost:
$10.98
$10.98
Months of Service:
12
12
Annual Recurring Charges:
$3,025.08
$3,025.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,025.08
$3,025.08
Discount Percent:
50
50
Requested Amount:
$1,512.54
$1,512.54