Billed Entity:
130195
FRANKFORT COMM PUBLIC LIBRARY
FRN:
1830766
Funding Year:
2009
470#:
261220000703363
471#:
668618
SPIN:
143005254
Embarq - United Telephone Co. of Indiana FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$168.96
Last Date of Service:
 
Disbursed Amount:
$122.20
Payment Mode:
BEAR
Remaining:
$46.76
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$35.20
$35.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$422.40
$422.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$422.40
$422.40
Discount Percent:
40
40
Requested Amount:
$168.96
$168.96