Billed Entity:
123925
SACHEM PUBLIC LIBRARY
FRN:
2748194
Funding Year:
2015
470#:
213810001274748
471#:
1008189
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
The amount of the funding request was changed from $105.48 per month to $55.16 per month to remove: the ineligible services CORP Email & Data Unlim for $44.99, Visual Voice Mail for $2.99, Text Messaging for $0.10, Detail Billing for $1.99, Picture & Video messaging for $0.25.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$198.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$198.58
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$105.48
$105.48
Ineligible Monthly Cost:
$0.00
$50.32
Months of Service:
12
12
Annual Recurring Charges:
$1,265.76
$661.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,265.76
$661.92
Discount Percent:
30
30
Requested Amount:
$379.73
$198.58