Billed Entity:
124999
CHAUTAUQUA CATTARAUGUS LIB SYS
FRN:
2181971
Funding Year:
2011
470#:
482340000895900
471#:
804273
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$636.48
Last Date of Service:
 
Disbursed Amount:
$636.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$66.30
$66.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$795.60
$795.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$795.60
$795.60
Discount Percent:
80
80
Requested Amount:
$636.48
$636.48