Billed Entity:
130300
HAMMOND PUBLIC LIBRARY
FRN:
2176376
Funding Year:
2011
470#:
341240000869629
471#:
803045
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$693.14
Last Date of Service:
 
Disbursed Amount:
$693.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$64.18
$64.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$770.16
$770.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$770.16
$770.16
Discount Percent:
90
90
Requested Amount:
$693.14
$693.14