Billed Entity:
129632
YOUNGSTOWN & MAHONING CO LIB
FRN:
80765
Funding Year:
1998
470#:
727120000025606
471#:
43964
SPIN:
143001688
Ohio Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-11-10
Committed Amount:
$4,493.56
Last Date of Service:
 
Disbursed Amount:
$4,449.50
Payment Mode:
BEAR
Remaining:
$44.06
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
13
13
Annual Recurring Charges:
$5,978.96
$5,978.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$6,328.96
$6,328.96
Discount Percent:
71
71
Requested Amount:
$4,493.56
$4,493.56