Billed Entity:
124810
NIOGA LIBRARY SYSTEM
FRN:
121336
Funding Year:
1998
470#:
796680000041407
471#:
108699
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-25
Service Start Date (486):
1998-03-25
Committed Amount:
$2,805.90
Last Date of Service:
 
Disbursed Amount:
$2,805.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$5,970.00
$5,970.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,582.00
$5,970.00
Discount Percent:
50
47
Requested Amount:
$1,791.00
$2,805.90