Billed Entity:
130195
FRANKFORT COMM PUBLIC LIBRARY
FRN:
739167
Funding Year:
2002
470#:
667240000374497
471#:
289321
SPIN:
143005254
Sprint/United Telephone Company of Indiana, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$205.58
Last Date of Service:
 
Disbursed Amount:
$183.02
Payment Mode:
BEAR
Remaining:
$22.56
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$42.83
$42.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$513.96
$513.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$513.96
$513.96
Discount Percent:
40
40
Requested Amount:
$205.58
$205.58