Billed Entity:
130389
PLYMOUTH PUBLIC LIBRARY
FRN:
1404844
Funding Year:
2006
470#:
612380000563252
471#:
507168
SPIN:
143005254
Embarq - United Telephone Co. of Indiana FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$619.50
Last Date of Service:
 
Disbursed Amount:
$237.39
Payment Mode:
BEAR
Remaining:
$382.11
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$73.75
$73.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$885.00
$885.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$885.00
$885.00
Discount Percent:
70
70
Requested Amount:
$619.50
$619.50