Billed Entity:
123925
SACHEM PUBLIC LIBRARY
FRN:
2000358
Funding Year:
2010
470#:
920570000800926
471#:
734178
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$516.82
Last Date of Service:
 
Disbursed Amount:
$500.32
Payment Mode:
BEAR
Remaining:
$16.50
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$107.67
$107.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,292.04
$1,292.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,292.04
$1,292.04
Discount Percent:
40
40
Requested Amount:
$516.82
$516.82