Billed Entity:
130396
WARSAW COMM PUBLIC LIBRARY
FRN:
138919
Funding Year:
1998
470#:
292290000016405
471#:
111094
SPIN:
143005254
Sprint/United Telephone Company of Indiana, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
THE SHARED DISCOUNT WAS CORRECTED FROM 60% TO 55%.
Service Start Date (471):
1998-03-08
Service Start Date (486):
1998-03-08
Committed Amount:
$3,493.05
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,493.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$8,304.00
$8,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,237.00
$6,351.00
Discount Percent:
60
55
Requested Amount:
$1,942.20
$3,493.05