Billed Entity:
130300
HAMMOND PUBLIC LIBRARY
FRN:
2010783
Funding Year:
2010
470#:
155280000775900
471#:
741328
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$694.53
Last Date of Service:
 
Disbursed Amount:
$694.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$67.66
$67.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$811.92
$811.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$811.92
$811.92
Discount Percent:
90
90
Requested Amount:
$730.73
$730.73