Billed Entity:
130396
WARSAW COMM PUBLIC LIBRARY
FRN:
1676821
Funding Year:
2008
470#:
117580000647624
471#:
607603
SPIN:
143005254
Embarq - United Telephone Co. of Indiana FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,301.66
Last Date of Service:
 
Disbursed Amount:
$1,142.00
Payment Mode:
SPI
Remaining:
$159.66
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$154.96
$154.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,859.52
$1,859.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,859.52
$1,859.52
Discount Percent:
70
70
Requested Amount:
$1,301.66
$1,301.66