Billed Entity:
129632
YOUNGSTOWN & MAHONING CO LIB
FRN:
1158971
Funding Year:
2004
470#:
646320000473551
471#:
415735
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,327.10
Last Date of Service:
 
Disbursed Amount:
$2,253.78
Payment Mode:
BEAR
Remaining:
$73.32
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$340.22
$340.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,082.64
$4,082.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,082.64
$4,082.64
Discount Percent:
57
57
Requested Amount:
$2,327.10
$2,327.10