Billed Entity:
130901
MONROE CO LIBRARY SYSTEM
FRN:
1367129
Funding Year:
2006
470#:
994330000508292
471#:
496559
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$268.20
Last Date of Service:
2006-10-19
Disbursed Amount:
$268.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$134.10
$134.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$536.40
$536.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$536.40
$536.40
Discount Percent:
50
50
Requested Amount:
$268.20
$268.20