Billed Entity:
127385
UNCLE REMUS REGIONAL LIB SYS
FRN:
1012301
Funding Year:
2003
470#:
978870000448263
471#:
370873
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,438.38
Last Date of Service:
 
Disbursed Amount:
$4,225.92
Payment Mode:
BEAR
Remaining:
$5,212.46
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$1,034.91
$1,034.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,418.92
$12,418.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,418.92
$12,418.92
Discount Percent:
74
76
Requested Amount:
$9,190.00
$9,438.38