Billed Entity:
124985
ROCHESTER PUBLIC LIBRARY
FRN:
2111681
Funding Year:
2011
470#:
841840000866611
471#:
778880
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,009.04
Last Date of Service:
 
Disbursed Amount:
$3,535.31
Payment Mode:
BEAR
Remaining:
$1,473.73
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$463.80
$463.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,565.60
$5,565.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,565.60
$5,565.60
Discount Percent:
90
90
Requested Amount:
$5,009.04
$5,009.04