Billed Entity:
123894
SUFFOLK COOP LIBRARY SYSTEM
FRN:
2188340
Funding Year:
2011
470#:
845660000876149
471#:
776973
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:
$3,535.92
Last Date of Service:
 
Disbursed Amount:
$563.45
Payment Mode:
BEAR
Remaining:
$2,972.47
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$491.10
$491.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,893.20
$5,893.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,893.20
$5,893.20
Discount Percent:
60
60
Requested Amount:
$3,535.92
$3,535.92