Billed Entity:
125059
SALAMANCA PUBLIC LIBRARY
FRN:
2103964
Funding Year:
2011
470#:
791660000859327
471#:
775750
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,053.60
Last Date of Service:
 
Disbursed Amount:
$852.90
Payment Mode:
BEAR
Remaining:
$200.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$109.75
$109.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,317.00
$1,317.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,317.00
$1,317.00
Discount Percent:
80
80
Requested Amount:
$1,053.60
$1,053.60