Billed Entity:
128036
HUNTSVILLE-MADISON CO PUB LIB
FRN:
2443640
Funding Year:
2013
470#:
895470000624992
471#:
898924
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,580.29
Last Date of Service:
2013-12-21
Disbursed Amount:
$16,580.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,004.90
$4,004.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$24,029.40
$24,029.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,029.40
$24,029.40
Discount Percent:
69
69
Requested Amount:
$16,580.29
$16,580.29