Billed Entity:
210088
KITTAY PUBLIC LIBRARY
FRN:
1506138
Funding Year:
2007
470#:
743490000586373
471#:
543325
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$56.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$56.70
Last Date to Invoice:
2008-11-10

Original
Committed
Monthly Cost:
$10.50
$10.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$126.00
$94.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126.00
$94.50
Discount Percent:
60
60
Requested Amount:
$75.60
$56.70