Billed Entity:
126570
ROANOKE CITY PUBLIC LIBRARY
FRN:
2478034
Funding Year:
2013
470#:
312140001051045
471#:
879503
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,894.61
Last Date of Service:
 
Disbursed Amount:
$4,894.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$529.72
$529.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,356.64
$6,356.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,356.64
$6,356.64
Discount Percent:
77
77
Requested Amount:
$4,894.61
$4,894.61