Billed Entity:
123631
CHAPPAQUA LIBRARY
FRN:
2109609
Funding Year:
2011
470#:
690050000876021
471#:
778732
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$81.55
Last Date of Service:
 
Disbursed Amount:
$81.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$34.57
$34.57
Ineligible Monthly Cost:
$0.59
$0.59
Months of Service:
12
12
Annual Recurring Charges:
$407.76
$407.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$407.76
$407.76
Discount Percent:
20
20
Requested Amount:
$81.55
$81.55