Billed Entity:
147493
NORTHEAST KS LIBRARY SYSTEM
FRN:
1521277
Funding Year:
2007
470#:
950700000593582
471#:
551233
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$808.75
Last Date of Service:
 
Disbursed Amount:
$718.08
Payment Mode:
BEAR
Remaining:
$90.67
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$114.23
$114.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,370.76
$1,370.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,370.76
$1,370.76
Discount Percent:
59
59
Requested Amount:
$808.75
$808.75