FRN: 2795339   FY: 2015
Basic Information
Applicant: PORT WASHINGTON PUBLIC LIBRARY Type:  LIBRARY
Billed Entity: 123785
470 Information
470#: 394120001309050  
471 Information
471#: 1025747  
SPIN: 143000677 Verizon Wireless (Cellco Partnership)
Service Type: VOICE SERVICES
Status: FUNDED Wave: 10 FCDL Date: 7/31/2015
Status Memo: The amount of the funding request was changed from $94.63 per month to $43.69 per month to remove: the ineligible product(s) or service(s): Total Equipment Coverage - Asurion for $9.99, 1000 message allowance for $10.00, Administrative Charge for $0.95 and Data Package/2GB for $30.00. 
Service Start Date (471): 7/1/2015 Service Start Date (486): 7/1/2015
Current Commitment: $104.86 Payment Mode: SPI
Disbursed Amount:* $63.32 Undisbursed: $41.54
Last Date of Service: Last Date to Invoice: 2/27/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $94.63    $43.69  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,135.56     $524.28  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $94.63     $43.69  
Estimated Annual Cost:     $1,135.56    $524.28  
Discount Percent:     20 %     20 %  
Requested Amount:     $227.11     $104.86  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 04/25/2024]