Billed Entity:
135448
ST. CHARLES PUBLIC LIBRARY DIST
FRN:
1766154
Funding Year:
2008
470#:
163160000655476
471#:
637786
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-15
Service Start Date (486):
2008-07-01
Committed Amount:
$535.58
Last Date of Service:
 
Disbursed Amount:
$535.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-12-14

Original
Committed
Monthly Cost:
$111.58
$111.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,227.38
$1,227.38
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,338.96
$1,338.96
Discount Percent:
40
40
Requested Amount:
$535.58
$535.58