Billed Entity:
128036
HUNTSVILLE-MADISON CO PUB LIB
FRN:
752406
Funding Year:
2002
470#:
126950000367576
471#:
293742
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$13,285.44
Last Date of Service:
2004-06-30
Disbursed Amount:
$13,277.88
Payment Mode:
SPI
Remaining:
$7.56
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,977.00
$1,977.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,724.00
$23,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,724.00
$23,724.00
Discount Percent:
56
56
Requested Amount:
$13,285.44
$13,285.44