Billed Entity:
123631
CHAPPAQUA LIBRARY
FRN:
1417609
Funding Year:
2006
470#:
687870000573095
471#:
502600
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$203.86
Last Date of Service:
 
Disbursed Amount:
$200.39
Payment Mode:
BEAR
Remaining:
$3.47
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$42.47
$42.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$509.64
$509.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$509.64
$509.64
Discount Percent:
40
40
Requested Amount:
$203.86
$203.86