Billed Entity:
125059
SALAMANCA PUBLIC LIBRARY
FRN:
1938725
Funding Year:
2010
470#:
499390000773371
471#:
709845
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$996.58
Last Date of Service:
 
Disbursed Amount:
$880.16
Payment Mode:
BEAR
Remaining:
$116.42
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$103.81
$103.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,245.72
$1,245.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,245.72
$1,245.72
Discount Percent:
80
80
Requested Amount:
$996.58
$996.58