Billed Entity:
128036
HUNTSVILLE-MADISON CO PUB LIB
FRN:
2674019
Funding Year:
2014
470#:
110480001209681
471#:
980138
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,583.22
Last Date of Service:
2015-06-30
Disbursed Amount:
$355.20
Payment Mode:
BEAR
Remaining:
$2,228.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$358.78
$358.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,305.36
$4,305.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,305.36
$4,305.36
Discount Percent:
60
60
Requested Amount:
$2,583.22
$2,583.22