Billed Entity:
124999
CHAUTAUQUA-CATTARAUGUS LIB SYS
FRN:
930951
Funding Year:
2003
470#:
855010000420056
471#:
345356
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,959.70
Last Date of Service:
 
Disbursed Amount:
$2,035.12
Payment Mode:
SPI
Remaining:
$924.58
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$411.07
$411.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,932.84
$4,932.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,932.84
$4,932.84
Discount Percent:
60
60
Requested Amount:
$2,959.70
$2,959.70