Billed Entity:
129366
PUSKARICH PUBLIC LIBRARY
FRN:
301913
Funding Year:
1999
470#:
321200000186068
471#:
155062
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,614.85
Last Date of Service:
 
Disbursed Amount:
$2,614.85
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,902.76
$3,902.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,902.76
$3,902.76
Discount Percent:
70
67
Requested Amount:
$2,731.93
$2,614.85