Billed Entity:
123925
SACHEM PUBLIC LIBRARY
FRN:
1063019
Funding Year:
2002
470#:
262990000381428
471#:
323718
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$147.40
Last Date of Service:
 
Disbursed Amount:
$147.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-05-20

Original
Committed
Monthly Cost:
$30.71
$30.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$368.52
$368.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$368.51
$368.51
Discount Percent:
40
40
Requested Amount:
$147.40
$147.40