Billed Entity:
143234
MARTHA LIEBERT PUBLIC LIBRARY
FRN:
2320711
Funding Year:
2012
470#:
324930001017477
471#:
851593
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $73.53 to $66.54 to remove the ineligible service TEC Asurion.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$718.63
Last Date of Service:
 
Disbursed Amount:
$653.40
Payment Mode:
BEAR
Remaining:
$65.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$73.53
$73.53
Ineligible Monthly Cost:
$0.00
$6.99
Months of Service:
12
12
Annual Recurring Charges:
$882.36
$798.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$882.36
$798.48
Discount Percent:
90
90
Requested Amount:
$794.12
$718.63