Billed Entity:
124140
NORTH GREENBUSH PUBLIC LIBRARY
FRN:
1947612
Funding Year:
2010
470#:
868350000779086
471#:
715550
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:
$351.17
Last Date of Service:
 
Disbursed Amount:
$260.93
Payment Mode:
BEAR
Remaining:
$90.24
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$73.16
$73.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$877.92
$877.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$877.92
$877.92
Discount Percent:
40
40
Requested Amount:
$351.17
$351.17