Billed Entity:
136330
CHRISMAN PUBLIC LIBRARY
FRN:
1360495
Funding Year:
2004
470#:
706420000469426
471#:
394968
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-20
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$111.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$111.89
Last Date to Invoice:
2006-08-17

Original
Committed
Monthly Cost:
$15.54
$15.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$186.48
$186.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186.48
$186.48
Discount Percent:
60
60
Requested Amount:
$111.89
$111.89