Billed Entity:
123853
MERRICK LIBRARY
FRN:
2027803
Funding Year:
2010
470#:
970620000788877
471#:
750721
SPIN:
143004038
Verizon Select Services Inc.
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:
$53.86
Last Date of Service:
 
Disbursed Amount:
$53.85
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$22.44
$22.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$269.28
$269.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$269.28
$269.28
Discount Percent:
20
20
Requested Amount:
$53.86
$53.86