Billed Entity:
136330
CHRISMAN PUBLIC LIBRARY
FRN:
1894023
Funding Year:
2009
470#:
231620000722532
471#:
690962
SPIN:
143000677
Verizon Wireless
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:
$192.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$192.31
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$26.71
$26.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$320.52
$320.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$320.52
$320.52
Discount Percent:
60
60
Requested Amount:
$192.31
$192.31