Billed Entity:
123925
SACHEM PUBLIC LIBRARY
FRN:
1741405
Funding Year:
2008
470#:
899160000608439
471#:
629228
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$245.26
Last Date of Service:
2008-12-02
Disbursed Amount:
$165.88
Payment Mode:
BEAR
Remaining:
$79.38
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$102.19
$102.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$510.95
$510.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$613.14
$613.14
Discount Percent:
40
40
Requested Amount:
$245.26
$245.26