Billed Entity:
126589
SALEM PUBLIC LIBRARY
FRN:
2484616
Funding Year:
2013
470#:
804420001051180
471#:
911958
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$210.00
Last Date of Service:
 
Disbursed Amount:
$204.19
Payment Mode:
BEAR
Remaining:
$5.81
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$35.00
$35.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420.00
$420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.00
$420.00
Discount Percent:
50
50
Requested Amount:
$210.00
$210.00