Billed Entity:
16066048
MEKIMI LIBRARY
FRN:
2268433
Funding Year:
2012
470#:
990940000932422
471#:
835810
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,200.00
Last Date of Service:
 
Disbursed Amount:
$383.71
Payment Mode:
SPI
Remaining:
$15,816.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
90
90
Requested Amount:
$19,440.00
$19,440.00