Billed Entity:
124999
CHAUTAUQUA CATTARAUGUS LIB SYS
FRN:
1873793
Funding Year:
2009
470#:
614470000718279
471#:
684749
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$459.17
Last Date of Service:
 
Disbursed Amount:
$459.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$47.83
$47.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$573.96
$573.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$573.96
$573.96
Discount Percent:
80
80
Requested Amount:
$459.17
$459.17