Billed Entity:
130389
PLYMOUTH PUBLIC LIBRARY
FRN:
1519734
Funding Year:
2007
470#:
278820000589276
471#:
550712
SPIN:
143005254
Embarq - United Telephone Co. of Indiana FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$483.00
Last Date of Service:
 
Disbursed Amount:
$477.56
Payment Mode:
BEAR
Remaining:
$5.44
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$57.50
$57.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$690.00
$690.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$690.00
$690.00
Discount Percent:
70
70
Requested Amount:
$483.00
$483.00