Billed Entity:
126539
PORTSMOUTH PUBLIC LIBRARY
FRN:
836761
Funding Year:
2002
470#:
328740000397840
471#:
317166
SPIN:
143001422
Verizon-Virginia, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,706.95
Last Date of Service:
2003-06-30
Disbursed Amount:
$2,308.92
Payment Mode:
BEAR
Remaining:
$3,398.03
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$669.83
$669.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,037.96
$8,037.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,037.96
$8,037.96
Discount Percent:
72
71
Requested Amount:
$5,787.33
$5,706.95