Billed Entity:
128074
AUTAUGA-PRATTVILLE PUB LIBRARY
FRN:
1910132
Funding Year:
2009
470#:
466560000721139
471#:
695447
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$446.40
Last Date of Service:
 
Disbursed Amount:
$446.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$62.00
$62.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$744.00
$744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$744.00
$744.00
Discount Percent:
60
60
Requested Amount:
$446.40
$446.40