Billed Entity:
130389
PLYMOUTH PUBLIC LIBRARY
FRN:
539932
Funding Year:
2001
470#:
722050000297078
471#:
231359
SPIN:
143005254
Sprint/United Telephone Company of Indiana, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,134.80
Last Date of Service:
 
Disbursed Amount:
$2,134.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$296.50
$296.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,558.00
$3,558.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,558.00
$3,558.00
Discount Percent:
60
60
Requested Amount:
$2,134.80
$2,134.80