Billed Entity:
135448
ST. CHARLES PUBLIC LIBRARY DIST
FRN:
1850261
Funding Year:
2009
470#:
690560000695714
471#:
677655
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-25
Service Start Date (486):
2009-07-25
Committed Amount:
$528.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$528.24
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$110.05
$110.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,210.55
$1,210.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.60
$1,320.60
Discount Percent:
40
40
Requested Amount:
$528.24
$528.24