Billed Entity:
129632
YOUNGSTOWN & MAHONING CO LIB
FRN:
1300107
Funding Year:
2005
470#:
344820000521937
471#:
469252
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,265.68
Last Date of Service:
 
Disbursed Amount:
$1,979.00
Payment Mode:
BEAR
Remaining:
$286.68
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$295.01
$295.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,540.12
$3,540.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,540.12
$3,540.12
Discount Percent:
64
64
Requested Amount:
$2,265.68
$2,265.68