Billed Entity:
130399
ST JOSEPH COUNTY PUB LIBRARY
FRN:
1962789
Funding Year:
2010
470#:
434950000774054
471#:
724526
SPIN:
143005254
Embarq - United Telephone Co. of Indiana FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,845.54
Last Date of Service:
 
Disbursed Amount:
$3,845.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$421.66
$421.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,059.92
$5,059.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,059.92
$5,059.92
Discount Percent:
76
76
Requested Amount:
$3,845.54
$3,845.54