Billed Entity:
136758
MOUNT CARMEL PUBLIC LIBRARY
FRN:
1962140
Funding Year:
2010
470#:
730110000787485
471#:
724225
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$437.72
Last Date of Service:
 
Disbursed Amount:
$437.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$52.11
$52.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$625.32
$625.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$625.32
$625.32
Discount Percent:
70
70
Requested Amount:
$437.72
$437.72