Billed Entity:
123691
SOUTH SALEM LIBRARY
FRN:
986649
Funding Year:
2003
470#:
744160000433880
471#:
363762
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$310.18
Last Date of Service:
 
Disbursed Amount:
$295.53
Payment Mode:
BEAR
Remaining:
$14.65
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$129.24
$129.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,550.88
$1,550.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,550.88
$1,550.88
Discount Percent:
20
20
Requested Amount:
$310.18
$310.18