Billed Entity:
129632
YOUNGSTOWN & MAHONING CO LIB
FRN:
2795604
Funding Year:
2015
470#:
734500001312517
471#:
1028991
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,727.57
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,727.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$159.96
$159.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,919.52
$1,919.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,919.52
$1,919.52
Discount Percent:
90
90
Requested Amount:
$1,727.57
$1,727.57