Billed Entity:
123631
CHAPPAQUA LIBRARY
FRN:
1583843
Funding Year:
2007
470#:
893740000616474
471#:
569477
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$199.68
Last Date of Service:
 
Disbursed Amount:
$16.51
Payment Mode:
BEAR
Remaining:
$183.17
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$41.60
$41.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$499.20
$499.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$499.20
$499.20
Discount Percent:
40
40
Requested Amount:
$199.68
$199.68