Billed Entity:
123641
WESTCHESTER LIBRARY SYSTEM
FRN:
1846638
Funding Year:
2009
470#:
217940000709656
471#:
676377
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The dollars requested were reduced to remove: Data portion and cellular internet access.<><><><><> MR2: The FRN was modified from $704.83 to $121.99 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$878.33
Last Date of Service:
 
Disbursed Amount:
$845.64
Payment Mode:
BEAR
Remaining:
$32.69
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$899.27
$121.99
Ineligible Monthly Cost:
$194.44
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,457.96
$1,463.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,457.96
$1,463.88
Discount Percent:
60
60
Requested Amount:
$5,074.78
$878.33