Billed Entity:
122789
ELIZABETH PUBLIC LIBRARY
FRN:
502459
Funding Year:
2001
470#:
474530000301006
471#:
217943
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,268.40
Last Date of Service:
 
Disbursed Amount:
$9,852.45
Payment Mode:
BEAR
Remaining:
$415.95
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$995.00
$995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,940.00
$11,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,940.00
$11,940.00
Discount Percent:
86
86
Requested Amount:
$10,268.40
$10,268.40