Billed Entity:
130901
MONROE CO LIBRARY SYSTEM
FRN:
1798895
Funding Year:
2009
470#:
693090000704620
471#:
657620
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$432.00
Last Date of Service:
 
Disbursed Amount:
$431.88
Payment Mode:
SPI
Remaining:
$0.12
Last Date to Invoice:
2011-08-24

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
60
60
Requested Amount:
$432.00
$432.00