Billed Entity:
126266
READING PUBLIC LIBRARY
FRN:
1229203
Funding Year:
2005
470#:
231250000424696
471#:
446031
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant: removed Basic Maintenance per applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,126.28
Last Date of Service:
2006-06-30
Disbursed Amount:
$8,126.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,487.76
$1,382.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,853.12
$16,584.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,853.12
$16,584.24
Discount Percent:
49
49
Requested Amount:
$14,628.03
$8,126.28