Billed Entity:
123925
SACHEM PUBLIC LIBRARY
FRN:
1741732
Funding Year:
2008
470#:
701380000642982
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):
2008-12-03
Service Start Date (486):
2008-07-01
Committed Amount:
$286.13
Last Date of Service:
 
Disbursed Amount:
$286.13
Payment Mode:
BEAR
Remaining:
$0.00
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:
7
7
Annual Recurring Charges:
$715.33
$715.33
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$715.33
$715.33
Discount Percent:
40
40
Requested Amount:
$286.13
$286.13