Billed Entity:
129454
MORLEY PUBLIC LIBRARY
FRN:
193392
Funding Year:
1999
470#:
259100000128530
471#:
130063
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$554.40
Last Date of Service:
 
Disbursed Amount:
$525.76
Payment Mode:
SPI
Remaining:
$28.64
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$792.00
$792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$792.00
$792.00
Discount Percent:
80
70
Requested Amount:
$633.60
$554.40