Billed Entity:
128036
HUNTSVILLE-MADISON CO PUB LIB
FRN:
215445
Funding Year:
1999
470#:
285400000117387
471#:
138806
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-03-11
Service Start Date (486):
2000-03-11
Committed Amount:
$4,090.50
Last Date of Service:
 
Disbursed Amount:
$4,090.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$10,100.00
$10,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,575.00
$7,575.00
Discount Percent:
54
54
Requested Amount:
$4,090.50
$4,090.50