Billed Entity:
123631
CHAPPAQUA LIBRARY
FRN:
1807266
Funding Year:
2009
470#:
406240000706761
471#:
661615
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$301.68
Last Date of Service:
 
Disbursed Amount:
$165.36
Payment Mode:
BEAR
Remaining:
$136.32
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$62.85
$62.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$754.20
$754.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$754.20
$754.20
Discount Percent:
40
40
Requested Amount:
$301.68
$301.68