Billed Entity:
130399
ST JOSEPH COUNTY PUB LIBRARY
FRN:
2180622
Funding Year:
2011
470#:
389760000857960
471#:
804408
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,018.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,018.89
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$111.72
$111.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,340.64
$1,340.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,340.64
$1,340.64
Discount Percent:
76
76
Requested Amount:
$1,018.89
$1,018.89