Billed Entity:
124140
NORTH GREENBUSH PUBLIC LIBRARY
FRN:
1098515
Funding Year:
2004
470#:
176870000471010
471#:
401678
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$347.33
Last Date of Service:
 
Disbursed Amount:
$263.29
Payment Mode:
BEAR
Remaining:
$84.04
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$72.36
$72.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$868.32
$868.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$868.32
$868.32
Discount Percent:
40
40
Requested Amount:
$347.33
$347.33