Billed Entity:
129632
YOUNGSTOWN & MAHONING CO LIB
FRN:
2099022325
Funding Year:
2020
470#:
200004293
471#:
201013399
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The FRN 2099022325 was modified from $2,879.28 to $1,919.52 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $1,919.52 to $479.88 to remove the hotspots that were going to be used for ineligible offsite use.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$431.89
Last Date of Service:
2021-06-30
Disbursed Amount:
$431.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$239.94
$39.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,879.28
$479.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,879.28
$479.88
Discount Percent:
90
90
Requested Amount:
$2,591.35
$431.89