Billed Entity:
127293
SARA HIGHTOWER REGIONAL LIB
FRN:
2043670
Funding Year:
2010
470#:
600020000804692
471#:
755905
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,329.60
Last Date of Service:
 
Disbursed Amount:
$1,250.94
Payment Mode:
BEAR
Remaining:
$78.66
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$140.60
$140.60
Ineligible Monthly Cost:
$2.10
$2.10
Months of Service:
12
12
Annual Recurring Charges:
$1,662.00
$1,662.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,662.00
$1,662.00
Discount Percent:
80
80
Requested Amount:
$1,329.60
$1,329.60