Billed Entity:
143617
CHULA VISTA PUBLIC LIBRARY
FRN:
1643486
Funding Year:
2008
470#:
821080000627128
471#:
591632
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-11-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,170.83
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,170.83
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$660.59
$660.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$5,284.72
$5,284.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,284.72
$5,284.72
Discount Percent:
60
60
Requested Amount:
$3,170.83
$3,170.83