Billed Entity:
123785
PORT WASHINGTON PUBLIC LIBRARY
FRN:
1258003
Funding Year:
2005
470#:
627830000516945
471#:
458162
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$864.48
Last Date of Service:
 
Disbursed Amount:
$418.35
Payment Mode:
BEAR
Remaining:
$446.13
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$180.10
$180.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,161.20
$2,161.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,161.20
$2,161.20
Discount Percent:
40
40
Requested Amount:
$864.48
$864.48