Billed Entity:
123631
CHAPPAQUA LIBRARY
FRN:
2583893
Funding Year:
2014
470#:
667270001167758
471#:
949821
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$91.34
Last Date of Service:
 
Disbursed Amount:
$85.56
Payment Mode:
BEAR
Remaining:
$5.78
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$19.03
$19.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$228.36
$228.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228.36
$228.36
Discount Percent:
40
40
Requested Amount:
$91.34
$91.34