Billed Entity:
130513
AURORA PUBLIC LIBRARY
FRN:
1331555
Funding Year:
2005
470#:
829090000517866
471#:
480493
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,664.28
Last Date of Service:
 
Disbursed Amount:
$1,654.27
Payment Mode:
BEAR
Remaining:
$10.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$277.38
$277.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,328.56
$3,328.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,328.56
$3,328.56
Discount Percent:
50
50
Requested Amount:
$1,664.28
$1,664.28