Billed Entity:
130396
WARSAW COMM PUBLIC LIBRARY
FRN:
847893
Funding Year:
2002
470#:
113080000402319
471#:
317152
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,990.32
Last Date of Service:
 
Disbursed Amount:
$4,692.24
Payment Mode:
BEAR
Remaining:
$298.08
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$717.00
$717.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,604.00
$8,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,604.00
$8,604.00
Discount Percent:
59
58
Requested Amount:
$5,076.36
$4,990.32