Billed Entity:
126539
PORTSMOUTH PUBLIC LIBRARY
FRN:
1873673
Funding Year:
2009
470#:
832810000703256
471#:
678482
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,749.25
Last Date of Service:
2010-08-01
Disbursed Amount:
$11,749.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,223.88
$1,223.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,686.56
$14,686.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,686.56
$14,686.56
Discount Percent:
80
80
Requested Amount:
$11,749.25
$11,749.25