Billed Entity:
127433
PEACH PUBLIC LIBRARIES
FRN:
138218
Funding Year:
1998
470#:
219770000000551
471#:
110246
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$3,980.14
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,980.14
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:
$7,560.30
$7,560.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$439.00
Total Cost:
$1,951.06
$4,975.18
Discount Percent:
80
80
Requested Amount:
$1,560.85
$3,980.14