Billed Entity:
126539
PORTSMOUTH PUBLIC LIBRARY
FRN:
1609451
Funding Year:
2007
470#:
452160000619430
471#:
578215
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,345.79
Last Date of Service:
 
Disbursed Amount:
$21,345.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,223.52
$2,223.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,682.24
$26,682.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,682.24
$26,682.24
Discount Percent:
80
80
Requested Amount:
$21,345.79
$21,345.79