Billed Entity:
133404
NORTHERN WATERS LIBRARY SERV
FRN:
2425229
Funding Year:
2013
470#:
842380001068904
471#:
891611
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$626.40
Last Date of Service:
 
Disbursed Amount:
$626.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$65.25
$65.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$783.00
$783.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$783.00
$783.00
Discount Percent:
80
80
Requested Amount:
$626.40
$626.40