Billed Entity:
122775
NEWARK PUBLIC LIBRARY
FRN:
1775457
Funding Year:
2007
470#:
959140000599993
471#:
585016
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-29
Wave:
 
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,043.69
Last Date of Service:
 
Disbursed Amount:
$11,043.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$1,415.96
$1,415.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,991.52
$16,991.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,991.52
$16,991.52
Discount Percent:
90
90
Requested Amount:
$15,292.37
$15,292.37