Billed Entity:
124999
CHAUTAUQUA CATTARAUGUS LIB SYS
FRN:
2013516
Funding Year:
2010
470#:
101170000802074
471#:
745960
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:
$404.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$404.64
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$42.15
$42.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$505.80
$505.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$505.80
$505.80
Discount Percent:
80
80
Requested Amount:
$404.64
$404.64