Billed Entity:
130513
AURORA PUBLIC LIBRARY
FRN:
2111526
Funding Year:
2011
470#:
513820000857566
471#:
779722
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$976.32
Last Date of Service:
 
Disbursed Amount:
$932.51
Payment Mode:
BEAR
Remaining:
$43.81
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$135.60
$135.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,627.20
$1,627.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,627.20
$1,627.20
Discount Percent:
60
60
Requested Amount:
$976.32
$976.32