Billed Entity:
123853
MERRICK LIBRARY
FRN:
1491576
Funding Year:
2006
470#:
768320000564839
471#:
538559
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$364.68
Last Date of Service:
 
Disbursed Amount:
$364.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$151.95
$151.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,823.40
$1,823.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,823.40
$1,823.40
Discount Percent:
20
20
Requested Amount:
$364.68
$364.68