Billed Entity:
137917
WINFIELD PUBLIC LIBRARY
FRN:
2285144
Funding Year:
2012
470#:
234230000957771
471#:
830857
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$682.46
Last Date of Service:
 
Disbursed Amount:
$682.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$71.09
$71.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$853.08
$853.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$853.08
$853.08
Discount Percent:
80
80
Requested Amount:
$682.46
$682.46