Billed Entity:
130513
AURORA PUBLIC LIBRARY
FRN:
1523547
Funding Year:
2007
470#:
219320000586804
471#:
551151
SPIN:
143019614
Embarq Corporation FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,615.50
Last Date of Service:
 
Disbursed Amount:
$1,581.89
Payment Mode:
SPI
Remaining:
$33.61
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$269.25
$269.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,231.00
$3,231.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,231.00
$3,231.00
Discount Percent:
50
50
Requested Amount:
$1,615.50
$1,615.50