Billed Entity:
129632
YOUNGSTOWN & MAHONING CO LIB
FRN:
981500
Funding Year:
2003
470#:
876920000434161
471#:
361482
SPIN:
143001680
Sprint/United Telephone Company of Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$310.08
Last Date of Service:
 
Disbursed Amount:
$75.12
Payment Mode:
BEAR
Remaining:
$234.96
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$51.68
$51.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$620.16
$620.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$620.16
$620.16
Discount Percent:
50
50
Requested Amount:
$310.08
$310.08