Billed Entity:
130399
ST JOSEPH COUNTY PUB LIBRARY
FRN:
1795727
Funding Year:
2009
470#:
118860000698860
471#:
655727
SPIN:
143005254
Embarq - United Telephone Co. of Indiana FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,291.28
Last Date of Service:
 
Disbursed Amount:
$3,291.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$370.64
$370.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,447.68
$4,447.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,447.68
$4,447.68
Discount Percent:
74
74
Requested Amount:
$3,291.28
$3,291.28