Billed Entity:
126539
PORTSMOUTH PUBLIC LIBRARY
FRN:
2486429
Funding Year:
2013
470#:
912740001086612
471#:
912469
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$51,480.00
Last Date of Service:
 
Disbursed Amount:
$50,346.98
Payment Mode:
BEAR
Remaining:
$1,133.02
Last Date to Invoice:
2015-03-12

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