Billed Entity:
139882
SOUTHERN PRAIRIE LIBRARY SYS
FRN:
2253890
Funding Year:
2012
470#:
889830000945350
471#:
828559
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:
$1,877.86
Last Date of Service:
 
Disbursed Amount:
$1,403.63
Payment Mode:
BEAR
Remaining:
$474.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$195.61
$195.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,347.32
$2,347.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,347.32
$2,347.32
Discount Percent:
80
80
Requested Amount:
$1,877.86
$1,877.86