Billed Entity:
147493
NORTHEAST KS LIBRARY SYSTEM
FRN:
1743479
Funding Year:
2008
470#:
516440000649294
471#:
630728
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$654.54
Last Date of Service:
 
Disbursed Amount:
$575.13
Payment Mode:
BEAR
Remaining:
$79.41
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$109.09
$109.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,309.08
$1,309.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,309.08
$1,309.08
Discount Percent:
50
50
Requested Amount:
$654.54
$654.54