Billed Entity:
123925
SACHEM PUBLIC LIBRARY
FRN:
1845341
Funding Year:
2009
470#:
301910000701099
471#:
675723
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,057.15
Last Date of Service:
 
Disbursed Amount:
$1,012.94
Payment Mode:
BEAR
Remaining:
$44.21
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$220.24
$220.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,642.88
$2,642.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,642.88
$2,642.88
Discount Percent:
40
40
Requested Amount:
$1,057.15
$1,057.15