Billed Entity:
125059
SALAMANCA PUBLIC LIBRARY
FRN:
2569778
Funding Year:
2014
470#:
392380001150706
471#:
943263
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$990.62
Last Date of Service:
 
Disbursed Amount:
$511.14
Payment Mode:
BEAR
Remaining:
$479.48
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$103.19
$103.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,238.28
$1,238.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,238.28
$1,238.28
Discount Percent:
80
80
Requested Amount:
$990.62
$990.62