Billed Entity:
123853
MERRICK LIBRARY
FRN:
1213365
Funding Year:
2004
470#:
595740000483611
471#:
435237
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$410.11
Last Date of Service:
 
Disbursed Amount:
$410.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$170.88
$170.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,050.56
$2,050.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,050.56
$2,050.56
Discount Percent:
20
20
Requested Amount:
$410.11
$410.11