Billed Entity:
136814
SHAWNEE LIBRARY SYSTEM
FRN:
2195067
Funding Year:
2011
470#:
616730000900354
471#:
808631
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,015.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,015.31
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$120.87
$120.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,450.44
$1,450.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,450.44
$1,450.44
Discount Percent:
70
70
Requested Amount:
$1,015.31
$1,015.31