Billed Entity:
125059
SALAMANCA PUBLIC LIBRARY
FRN:
1529005
Funding Year:
2007
470#:
813990000596282
471#:
554209
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$990.05
Last Date of Service:
 
Disbursed Amount:
$968.74
Payment Mode:
BEAR
Remaining:
$21.31
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$103.13
$103.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,237.56
$1,237.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,237.56
$1,237.56
Discount Percent:
80
80
Requested Amount:
$990.05
$990.05