Billed Entity:
139882
SOUTHERN PRAIRIE LIBRARY SYS
FRN:
2051762
Funding Year:
2010
470#:
304910000804150
471#:
759585
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-20
Wave:
58
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,118.34
Last Date of Service:
 
Disbursed Amount:
$2,118.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-08-06

Original
Committed
Monthly Cost:
$220.66
$220.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,647.92
$2,647.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,647.92
$2,647.92
Discount Percent:
80
80
Requested Amount:
$2,118.34
$2,118.34