Billed Entity:
128036
HUNTSVILLE-MADISON CO PUB LIB
FRN:
371917
Funding Year:
2000
470#:
661940000253835
471#:
181572
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$15,443.97
Last Date of Service:
 
Disbursed Amount:
$15,443.97
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,298.21
$2,298.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,578.52
$27,578.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,578.52
$27,578.52
Discount Percent:
56
56
Requested Amount:
$15,443.97
$15,443.97