Billed Entity:
130389
PLYMOUTH PUBLIC LIBRARY
FRN:
1645048
Funding Year:
2008
470#:
827580000631695
471#:
592627
SPIN:
143005254
Embarq - United Telephone Co. of Indiana FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,515.38
Last Date of Service:
 
Disbursed Amount:
$2,515.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$299.45
$299.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,593.40
$3,593.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,593.40
$3,593.40
Discount Percent:
70
70
Requested Amount:
$2,515.38
$2,515.38