Billed Entity:
126539
PORTSMOUTH PUBLIC LIBRARY
FRN:
2613202
Funding Year:
2014
470#:
804520001159158
471#:
940718
SPIN:
143001422
Verizon Virginia LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,372.35
Last Date of Service:
 
Disbursed Amount:
$2,031.15
Payment Mode:
BEAR
Remaining:
$3,341.20
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$559.62
$559.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,715.44
$6,715.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,715.44
$6,715.44
Discount Percent:
80
80
Requested Amount:
$5,372.35
$5,372.35