Billed Entity:
127737
BROWARD COUNTY DIV OF LIBS
FRN:
1875233
Funding Year:
2009
470#:
595080000720213
471#:
684616
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,086.05
Last Date of Service:
 
Disbursed Amount:
$1,302.86
Payment Mode:
BEAR
Remaining:
$783.19
Last Date to Invoice:
2010-11-25

Original
Committed
Monthly Cost:
$695.35
$695.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
5
Annual Recurring Charges:
$6,953.50
$3,476.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,648.85
$3,476.75
Discount Percent:
60
60
Requested Amount:
$4,589.31
$2,086.05