Billed Entity:
127385
UNCLE REMUS REGIONAL LIB SYS
FRN:
2400723
Funding Year:
2013
470#:
952660001036699
471#:
879981
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,537.20
Last Date of Service:
 
Disbursed Amount:
$1,320.87
Payment Mode:
BEAR
Remaining:
$216.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$183.00
$183.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,196.00
$2,196.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,196.00
$2,196.00
Discount Percent:
70
70
Requested Amount:
$1,537.20
$1,537.20