Billed Entity:
124140
NORTH GREENBUSH PUBLIC LIBRARY
FRN:
1798642
Funding Year:
2009
470#:
904980000703190
471#:
657451
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$382.46
Last Date of Service:
 
Disbursed Amount:
$269.03
Payment Mode:
BEAR
Remaining:
$113.43
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$79.68
$79.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$956.16
$956.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$956.16
$956.16
Discount Percent:
40
40
Requested Amount:
$382.46
$382.46