Billed Entity:
127916
EARL RAINWATER MEM LIBRARY
FRN:
1220687
Funding Year:
2005
470#:
175730000500458
471#:
440782
SPIN:
143004824
Bell South Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$873.60
Last Date of Service:
 
Disbursed Amount:
$867.45
Payment Mode:
SPI
Remaining:
$6.15
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$640.00
$104.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,680.00
$1,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,680.00
$1,248.00
Discount Percent:
70
70
Requested Amount:
$5,376.00
$873.60