Billed Entity:
124099
PETERSBURG PUBLIC LIBRARY
FRN:
779677
Funding Year:
2002
470#:
397200000385280
471#:
303121
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove balance due amount of $9.66 on the Item 21 documentation provided.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-02
Committed Amount:
$454.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$454.62
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$85.00
$75.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,020.00
$909.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.00
$909.24
Discount Percent:
50
50
Requested Amount:
$510.00
$454.62