Billed Entity:
123642
GREENBURGH PUBLIC LIBRARY
FRN:
1655142
Funding Year:
2008
470#:
247730000641546
471#:
600133
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$253.97
Last Date of Service:
 
Disbursed Amount:
$93.85
Payment Mode:
BEAR
Remaining:
$160.12
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$52.91
$52.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$634.92
$634.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$634.92
$634.92
Discount Percent:
40
40
Requested Amount:
$253.97
$253.97