Billed Entity:
136242
NORMAL PUBLIC LIBRARY
FRN:
2355191
Funding Year:
2012
470#:
141590001026374
471#:
851382
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,456.26
Last Date of Service:
 
Disbursed Amount:
$1,250.23
Payment Mode:
SPI
Remaining:
$206.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$242.71
$242.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,912.52
$2,912.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,912.52
$2,912.52
Discount Percent:
50
50
Requested Amount:
$1,456.26
$1,456.26