Billed Entity:
124140
NORTH GREENBUSH PUBLIC LIBRARY
FRN:
1449226
Funding Year:
2006
470#:
689890000572146
471#:
526097
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$361.68
Last Date of Service:
 
Disbursed Amount:
$312.58
Payment Mode:
BEAR
Remaining:
$49.10
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$75.35
$75.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$904.20
$904.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$904.20
$904.20
Discount Percent:
40
40
Requested Amount:
$361.68
$361.68