Billed Entity:
123853
MERRICK LIBRARY
FRN:
2027802
Funding Year:
2010
470#:
970620000788877
471#:
750721
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$321.89
Last Date of Service:
 
Disbursed Amount:
$249.93
Payment Mode:
SPI
Remaining:
$71.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$134.12
$134.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,609.44
$1,609.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,609.44
$1,609.44
Discount Percent:
20
20
Requested Amount:
$321.89
$321.89