Billed Entity:
122775
NEWARK PUBLIC LIBRARY
FRN:
2048276
Funding Year:
2010
470#:
190750000799922
471#:
758056
SPIN:
143004468
Verizon Network Integration Corp.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
MR1: The category of service was changed from Internal Connections to Basic Maintenance of Internal Connections in accordance with program rules. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Cisco 7941G/7911G phones, CCX-70-CM Bundle, & ineligible portion of Cisco 2821 Voice Bundle @ $15,119.00. <><><><><> MR3: The FRN was modified from $41,232.96 to $26,114.04 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,502.64
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,502.64
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,436.08
$2,176.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,232.96
$26,114.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,232.96
$26,114.04
Discount Percent:
90
90
Requested Amount:
$37,109.66
$23,502.64