Billed Entity:
124999
CHAUTAUQUA CATTARAUGUS LIB SYS
FRN:
1122273
Funding Year:
2004
470#:
193250000464650
471#:
409454
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,859.33
Last Date of Service:
 
Disbursed Amount:
$600.24
Payment Mode:
SPI
Remaining:
$4,259.09
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$506.18
$506.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,074.16
$6,074.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,074.16
$6,074.16
Discount Percent:
80
80
Requested Amount:
$4,859.33
$4,859.33