Billed Entity:
129577
AKRON-SUMMIT CO PUBLIC LIBRARY
FRN:
1305479
Funding Year:
2005
470#:
292140000528531
471#:
468922
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,553.54
Last Date of Service:
 
Disbursed Amount:
$4,553.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$903.48
$903.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$10,841.76
$7,227.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,841.76
$7,227.84
Discount Percent:
63
63
Requested Amount:
$6,830.31
$4,553.54