Billed Entity:
136242
NORMAL PUBLIC LIBRARY
FRN:
2176689
Funding Year:
2011
470#:
609460000912273
471#:
803027
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: The amount of the funding request was changed from $360.07 to $345.11 to remove: Extended Warranty $3.98, Insurance $10.98 the ineligible service.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-06-21
Committed Amount:
$172.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$172.55
Last Date to Invoice:
2013-02-28

Original
Committed
Monthly Cost:
$360.07
$345.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.84
$4,141.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,320.84
$4,141.32
Discount Percent:
50
50
Requested Amount:
$2,160.42
$2,070.66