Billed Entity:
124785
AURORA TOWN PUBLIC LIBRARY
FRN:
580399
Funding Year:
2001
470#:
100470000330932
471#:
242312
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$979.08
Last Date of Service:
 
Disbursed Amount:
$611.13
Payment Mode:
BEAR
Remaining:
$367.95
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$178.00
$178.00
Ineligible Monthly Cost:
$4.00
$4.00
Months of Service:
12
12
Annual Recurring Charges:
$2,088.00
$2,088.00
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$2,388.00
$2,388.00
Discount Percent:
41
41
Requested Amount:
$979.08
$979.08