Billed Entity:
133638
ANOKA COUNTY LIBRARY
FRN:
2130094
Funding Year:
2011
470#:
387940000868784
471#:
787250
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,144.80
Last Date of Service:
 
Disbursed Amount:
$2,021.79
Payment Mode:
BEAR
Remaining:
$2,123.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$628.00
$628.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,536.00
$7,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,536.00
$7,536.00
Discount Percent:
55
55
Requested Amount:
$4,144.80
$4,144.80