Billed Entity:
129785
MANSFIELD RICHLAND CO PUB LIB
FRN:
2334589
Funding Year:
2012
470#:
564090000996723
471#:
848698
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,295.54
Last Date of Service:
 
Disbursed Amount:
$2,295.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$212.55
$212.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$2,338.05
$2,338.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,550.60
$2,550.60
Discount Percent:
90
90
Requested Amount:
$2,295.54
$2,295.54