Billed Entity:
124999
CHAUTAUQUA CATTARAUGUS LIB SYS
FRN:
1873938
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:
$602.11
Last Date of Service:
 
Disbursed Amount:
$439.57
Payment Mode:
SPI
Remaining:
$162.54
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$62.72
$62.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$752.64
$752.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$752.64
$752.64
Discount Percent:
80
80
Requested Amount:
$602.11
$602.11