Billed Entity:
124999
CHAUTAUQUA CATTARAUGUS LIB SYS
FRN:
1387739
Funding Year:
2006
470#:
598100000549652
471#:
504429
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$526.27
Last Date of Service:
 
Disbursed Amount:
$526.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$54.82
$54.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$657.84
$657.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$657.84
$657.84
Discount Percent:
80
80
Requested Amount:
$526.27
$526.27