Billed Entity:
126539
PORTSMOUTH PUBLIC LIBRARY
FRN:
1612381
Funding Year:
2007
470#:
196040000619397
471#:
582070
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:
$5,589.41
Last Date of Service:
2010-08-01
Disbursed Amount:
$5,589.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$582.23
$582.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,986.76
$6,986.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,986.76
$6,986.76
Discount Percent:
80
80
Requested Amount:
$5,589.41
$5,589.41