Billed Entity:
123785
PORT WASHINGTON PUBLIC LIBRARY
FRN:
1840839
Funding Year:
2009
470#:
342780000705304
471#:
674324
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$495.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$495.74
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$103.28
$103.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,239.36
$1,239.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,239.36
$1,239.36
Discount Percent:
40
40
Requested Amount:
$495.74
$495.74