Billed Entity:
128074
AUTAUGA-PRATTVILLE PUB LIBRARY
FRN:
2841926
Funding Year:
2015
470#:
906600001320493
471#:
1025999
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$828.00
Last Date of Service:
 
Disbursed Amount:
$804.00
Payment Mode:
BEAR
Remaining:
$24.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$115.00
$115.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,380.00
$1,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.00
$1,380.00
Discount Percent:
60
60
Requested Amount:
$828.00
$828.00