Billed Entity:
130236
JOHNSON COUNTY PUBLIC LIBRARY
FRN:
1944223
Funding Year:
2010
470#:
654250000775523
471#:
710017
SPIN:
143005254
Embarq - United Telephone Co. of Indiana FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,708.33
Last Date of Service:
 
Disbursed Amount:
$10,708.32
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,652.52
$1,652.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,830.24
$19,830.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,830.24
$19,830.24
Discount Percent:
54
54
Requested Amount:
$10,708.33
$10,708.33