Billed Entity:
130389
PLYMOUTH PUBLIC LIBRARY
FRN:
1795679
Funding Year:
2009
470#:
460890000695955
471#:
655769
SPIN:
143005254
Embarq - United Telephone Co. of Indiana FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,542.76
Last Date of Service:
 
Disbursed Amount:
$2,542.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$302.71
$302.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,632.52
$3,632.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,632.52
$3,632.52
Discount Percent:
70
70
Requested Amount:
$2,542.76
$2,542.76