Billed Entity:
130513
AURORA PUBLIC LIBRARY
FRN:
1188614
Funding Year:
2004
470#:
109460000495288
471#:
424933
SPIN:
143019614
Sprint Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,674.54
Last Date of Service:
 
Disbursed Amount:
$1,674.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$279.09
$279.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,349.08
$3,349.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,349.08
$3,349.08
Discount Percent:
50
50
Requested Amount:
$1,674.54
$1,674.54