Billed Entity:
123631
CHAPPAQUA LIBRARY
FRN:
2404421
Funding Year:
2013
470#:
976570001062779
471#:
882243
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$165.31
Last Date of Service:
 
Disbursed Amount:
$89.98
Payment Mode:
BEAR
Remaining:
$75.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$34.46
$34.46
Ineligible Monthly Cost:
$0.02
$0.02
Months of Service:
12
12
Annual Recurring Charges:
$413.28
$413.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$413.28
$413.28
Discount Percent:
40
40
Requested Amount:
$165.31
$165.31