Billed Entity:
124999
CHAUTAUQUA CATTARAUGUS LIB SYS
FRN:
1673815
Funding Year:
2008
470#:
664180000643188
471#:
607443
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$394.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$394.85
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$41.13
$41.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$493.56
$493.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$493.56
$493.56
Discount Percent:
80
80
Requested Amount:
$394.85
$394.85