Billed Entity:
123785
PORT WASHINGTON PUBLIC LIBRARY
FRN:
2146902
Funding Year:
2011
470#:
163990000876804
471#:
791520
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$296.21
Last Date of Service:
 
Disbursed Amount:
$296.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$61.71
$61.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$740.52
$740.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$740.52
$740.52
Discount Percent:
40
40
Requested Amount:
$296.21
$296.21