Billed Entity:
154708
New River Public Library Cooperative
FRN:
2100664
Funding Year:
2011
470#:
549000000874386
471#:
774393
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$176.26
Last Date of Service:
 
Disbursed Amount:
$52.46
Payment Mode:
BEAR
Remaining:
$123.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$18.36
$18.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220.32
$220.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220.32
$220.32
Discount Percent:
80
80
Requested Amount:
$176.26
$176.26