Billed Entity:
125059
SALAMANCA PUBLIC LIBRARY
FRN:
557551
Funding Year:
2001
470#:
534610000306838
471#:
231741
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,277.76
Last Date of Service:
 
Disbursed Amount:
$809.49
Payment Mode:
BEAR
Remaining:
$468.27
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$133.10
$133.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,597.20
$1,597.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,597.20
$1,597.20
Discount Percent:
80
80
Requested Amount:
$1,277.76
$1,277.76