Billed Entity:
130396
WARSAW COMM PUBLIC LIBRARY
FRN:
1829421
Funding Year:
2009
470#:
622750000710970
471#:
670208
SPIN:
143005254
Embarq - United Telephone Co. of Indiana FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-09-08
Committed Amount:
$966.42
Last Date of Service:
 
Disbursed Amount:
$966.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$138.06
$138.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,656.72
$1,656.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,656.72
$1,656.72
Discount Percent:
70
70
Requested Amount:
$1,159.70
$1,159.70