Billed Entity:
129632
YOUNGSTOWN & MAHONING CO LIB
FRN:
1557454
Funding Year:
2007
470#:
510320000604907
471#:
559749
SPIN:
143001680
Embarq - United Telephone Co. of Ohio FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$384.30
Last Date of Service:
 
Disbursed Amount:
$384.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$64.05
$64.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$768.60
$768.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$768.60
$768.60
Discount Percent:
50
50
Requested Amount:
$384.30
$384.30