Billed Entity:
130901
MONROE CO LIBRARY SYSTEM
FRN:
1798999
Funding Year:
2009
470#:
404820000704632
471#:
657634
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:
$1,135.20
Last Date of Service:
2010-05-01
Disbursed Amount:
$832.58
Payment Mode:
SPI
Remaining:
$302.62
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$172.00
$172.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$1,720.00
$1,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,892.00
$1,892.00
Discount Percent:
60
60
Requested Amount:
$1,135.20
$1,135.20