Billed Entity:
123642
GREENBURGH PUBLIC LIBRARY
FRN:
1419738
Funding Year:
2006
470#:
926110000573224
471#:
500716
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$311.23
Last Date of Service:
 
Disbursed Amount:
$268.30
Payment Mode:
BEAR
Remaining:
$42.93
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$64.84
$64.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$778.08
$778.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$778.08
$778.08
Discount Percent:
40
40
Requested Amount:
$311.23
$311.23