Billed Entity:
127737
BROWARD COUNTY DIV OF LIBS
FRN:
1875179
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:
$3,952.65
Last Date of Service:
 
Disbursed Amount:
$2,683.52
Payment Mode:
BEAR
Remaining:
$1,269.13
Last Date to Invoice:
2010-11-25

Original
Committed
Monthly Cost:
$1,317.55
$1,317.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
5
Annual Recurring Charges:
$13,175.50
$6,587.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,493.05
$6,587.75
Discount Percent:
60
60
Requested Amount:
$8,695.83
$3,952.65