Billed Entity:
126539
PORTSMOUTH PUBLIC LIBRARY
FRN:
2177324
Funding Year:
2011
470#:
135220000877989
471#:
801472
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$51,480.00
Last Date of Service:
 
Disbursed Amount:
$49,828.80
Payment Mode:
BEAR
Remaining:
$1,651.20
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,500.00
$5,500.00
Ineligible Monthly Cost:
$137.50
$137.50
Months of Service:
12
12
Annual Recurring Charges:
$64,350.00
$64,350.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,350.00
$64,350.00
Discount Percent:
80
80
Requested Amount:
$51,480.00
$51,480.00