Billed Entity:
127293
SARA HIGHTOWER REGIONAL LIB
FRN:
2386290
Funding Year:
2012
470#:
260700001006501
471#:
861389
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,260.58
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,152.46
Payment Mode:
SPI
Remaining:
$108.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$133.29
$133.29
Ineligible Monthly Cost:
$1.98
$1.98
Months of Service:
12
12
Annual Recurring Charges:
$1,575.72
$1,575.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,575.72
$1,575.72
Discount Percent:
80
80
Requested Amount:
$1,260.58
$1,260.58