Billed Entity:
123925
SACHEM PUBLIC LIBRARY
FRN:
1032888
Funding Year:
2003
470#:
995560000414429
471#:
374330
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,146.86
Last Date of Service:
2005-05-14
Disbursed Amount:
$3,155.20
Payment Mode:
BEAR
Remaining:
$991.66
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$975.37
$863.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,704.44
$10,367.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,704.44
$10,367.16
Discount Percent:
40
40
Requested Amount:
$4,681.78
$4,146.86