Billed Entity:
123691
SOUTH SALEM LIBRARY
FRN:
1660138
Funding Year:
2008
470#:
704900000641793
471#:
602384
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:
$448.75
Last Date of Service:
 
Disbursed Amount:
$277.18
Payment Mode:
BEAR
Remaining:
$171.57
Last Date to Invoice:
2009-12-28

Original
Committed
Monthly Cost:
$186.98
$186.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,243.76
$2,243.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,243.76
$2,243.76
Discount Percent:
20
20
Requested Amount:
$448.75
$448.75