Billed Entity:
124140
NORTH GREENBUSH PUBLIC LIBRARY
FRN:
1659931
Funding Year:
2008
470#:
836630000646656
471#:
602270
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$331.49
Last Date of Service:
 
Disbursed Amount:
$331.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$69.06
$69.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$828.72
$828.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$828.72
$828.72
Discount Percent:
40
40
Requested Amount:
$331.49
$331.49