Billed Entity:
130389
PLYMOUTH PUBLIC LIBRARY
FRN:
1992396
Funding Year:
2010
470#:
212700000803317
471#:
737559
SPIN:
143005254
Embarq - United Telephone Co. of Indiana FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,941.92
Last Date of Service:
 
Disbursed Amount:
$2,895.18
Payment Mode:
BEAR
Remaining:
$46.74
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$306.45
$306.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,677.40
$3,677.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,677.40
$3,677.40
Discount Percent:
80
80
Requested Amount:
$2,941.92
$2,941.92