Billed Entity:
124999
CHAUTAUQUA CATTARAUGUS LIB SYS
FRN:
1553205
Funding Year:
2007
470#:
626980000602386
471#:
563081
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$733.44
Last Date of Service:
 
Disbursed Amount:
$416.41
Payment Mode:
SPI
Remaining:
$317.03
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$76.40
$76.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$916.80
$916.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$916.80
$916.80
Discount Percent:
80
80
Requested Amount:
$733.44
$733.44