Billed Entity:
132214
NORTHEAST IOWA LIBRARY SERVICE AREA
FRN:
871127
Funding Year:
2002
470#:
288390000347981
471#:
325095
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$2,546.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,546.10
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$1,365.00
$1,365.00
One Time Ineligible Cost:
$1,275.00
$90.00
Total Cost:
$3,690.00
$3,690.00
Discount Percent:
69
69
Requested Amount:
$2,546.10
$2,546.10