Billed Entity:
127293
SARA HIGHTOWER REGIONAL LIB
FRN:
2206112
Funding Year:
2011
470#:
213600000877098
471#:
811283
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,285.54
Last Date of Service:
 
Disbursed Amount:
$1,285.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$136.01
$136.01
Ineligible Monthly Cost:
$2.10
$2.10
Months of Service:
12
12
Annual Recurring Charges:
$1,606.92
$1,606.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,606.92
$1,606.92
Discount Percent:
80
80
Requested Amount:
$1,285.54
$1,285.54