Billed Entity:
123691
SOUTH SALEM LIBRARY
FRN:
803156
Funding Year:
2002
470#:
229120000379080
471#:
309060
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$676.20
Last Date of Service:
 
Disbursed Amount:
$328.36
Payment Mode:
BEAR
Remaining:
$347.84
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$245.00
$245.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,940.00
$2,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,940.00
$2,940.00
Discount Percent:
26
23
Requested Amount:
$764.40
$676.20