Billed Entity:
128036
HUNTSVILLE-MADISON CO PUB LIB
FRN:
2283819
Funding Year:
2012
470#:
895470000624992
471#:
833627
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-15
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,194.77
Last Date of Service:
2012-12-21
Disbursed Amount:
$6,032.48
Payment Mode:
BEAR
Remaining:
$162.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,720.77
$1,720.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$10,324.62
$10,324.62
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,324.62
$10,324.62
Discount Percent:
60
60
Requested Amount:
$6,194.77
$6,194.77