Billed Entity:
128036
HUNTSVILLE-MADISON CO PUB LIB
FRN:
63940
Funding Year:
1998
470#:
324570000044157
471#:
51127
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-28
Service Start Date (486):
1998-03-28
Committed Amount:
$20,537.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$18,240.29
Payment Mode:
BEAR
Remaining:
$2,297.21
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$37,500.00
$37,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,750.00
$38,750.00
Discount Percent:
53
53
Requested Amount:
$12,587.50
$20,537.50