Billed Entity:
130513
AURORA PUBLIC LIBRARY
FRN:
1020066
Funding Year:
2003
470#:
365190000445694
471#:
372914
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,699.12
Last Date of Service:
 
Disbursed Amount:
$3,646.23
Payment Mode:
BEAR
Remaining:
$52.89
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$659.81
$616.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,917.72
$7,398.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,917.72
$7,398.24
Discount Percent:
50
50
Requested Amount:
$3,958.86
$3,699.12