Billed Entity:
128074
AUTAUGA-PRATTVILLE PUB LIBRARY
FRN:
826912
Funding Year:
2002
470#:
624620000374321
471#:
291663
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,160.00
Last Date of Service:
 
Disbursed Amount:
$1,701.07
Payment Mode:
BEAR
Remaining:
$458.93
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$360.00
$360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$4,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,320.00
$4,320.00
Discount Percent:
50
50
Requested Amount:
$2,160.00
$2,160.00