Billed Entity:
123938
JERICHO PUBLIC LIBRARY
FRN:
674728
Funding Year:
2001
470#:
795920000314872
471#:
266795
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,755.75
Last Date of Service:
 
Disbursed Amount:
$1,755.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$562.74
$562.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,752.88
$6,752.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,752.88
$6,752.88
Discount Percent:
26
26
Requested Amount:
$1,755.75
$1,755.75