Billed Entity:
123925
SACHEM PUBLIC LIBRARY
FRN:
1571914
Funding Year:
2007
470#:
899160000608439
471#:
568956
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$453.98
Last Date of Service:
2008-12-02
Disbursed Amount:
$453.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$94.58
$94.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,134.96
$1,134.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,134.96
$1,134.96
Discount Percent:
40
40
Requested Amount:
$453.98
$453.98