Billed Entity:
128343
ANNA PORTER PUBLIC LIBRARY
FRN:
932557
Funding Year:
2003
470#:
593870000424171
471#:
341179
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$807.62
Last Date of Service:
 
Disbursed Amount:
$807.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$112.17
$112.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,346.04
$1,346.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,346.04
$1,346.04
Discount Percent:
80
60
Requested Amount:
$1,076.83
$807.62