Billed Entity:
123925
SACHEM PUBLIC LIBRARY
FRN:
1380348
Funding Year:
2006
470#:
673160000520747
471#:
501999
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
client provided est. 470
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,711.44
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,711.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$356.55
$356.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,278.60
$4,278.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,278.60
$4,278.60
Discount Percent:
40
40
Requested Amount:
$1,711.44
$1,711.44