Billed Entity:
122775
NEWARK PUBLIC LIBRARY
FRN:
2326320
Funding Year:
2012
470#:
713650001009644
471#:
855088
SPIN:
143004468
Verizon Network Integration Corp.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
46
FCDL Comment:
The amount of the funding request was changed from $1,741.92 monthly to $1,475.87 monthly to remove: the ineligible service; maintenance of Cisco 7941G IP phones $68.84, Cisco 2851-SRST/K9 $14.86, Cisco 2821-SRST/K9 $9.75, Cisco CCX-70-CM $113.76 and Cisco SW-SUP6.0-K9P $58.84 monthly.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,939.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,939.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,741.92
$1,475.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,903.04
$17,710.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,903.04
$17,710.44
Discount Percent:
90
90
Requested Amount:
$18,812.74
$15,939.40