Billed Entity:
130236
JOHNSON COUNTY PUBLIC LIBRARY
FRN:
1822015
Funding Year:
2009
470#:
858350000699116
471#:
646881
SPIN:
143005254
Embarq - United Telephone Co. of Indiana FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,009.00
Last Date of Service:
 
Disbursed Amount:
$10,684.87
Payment Mode:
BEAR
Remaining:
$1,324.13
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,853.24
$1,853.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,238.88
$22,238.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,238.88
$22,238.88
Discount Percent:
54
54
Requested Amount:
$12,009.00
$12,009.00