Billed Entity:
125000
JAMES PRENDERGAST LIB ASSOC
FRN:
2019646
Funding Year:
2010
470#:
680980000806492
471#:
748068
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:
$428.35
Last Date of Service:
 
Disbursed Amount:
$341.69
Payment Mode:
SPI
Remaining:
$86.66
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$44.62
$44.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$535.44
$535.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$535.44
$535.44
Discount Percent:
80
80
Requested Amount:
$428.35
$428.35