Billed Entity:
128074
AUTAUGA-PRATTVILLE PUB LIBRARY
FRN:
2705064
Funding Year:
2014
470#:
431530001217453
471#:
960395
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,224.00
Last Date of Service:
 
Disbursed Amount:
$852.00
Payment Mode:
BEAR
Remaining:
$372.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$170.00
$170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040.00
$2,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$2,040.00
Discount Percent:
60
60
Requested Amount:
$1,224.00
$1,224.00