Billed Entity:
124140
NORTH GREENBUSH PUBLIC LIBRARY
FRN:
2602620
Funding Year:
2014
470#:
826390001170193
471#:
958156
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:
$250.32
Last Date of Service:
 
Disbursed Amount:
$250.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$52.15
$52.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$625.80
$625.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$625.80
$625.80
Discount Percent:
40
40
Requested Amount:
$250.32
$250.32