Billed Entity:
130513
AURORA PUBLIC LIBRARY
FRN:
375203
Funding Year:
2000
470#:
404410000259660
471#:
182563
SPIN:
143005254
Sprint/United Telephone Company of Indiana, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,287.08
Last Date of Service:
 
Disbursed Amount:
$2,287.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$580.02
$580.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,960.24
$6,960.24
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$7,260.24
$7,260.24
Discount Percent:
45
45
Requested Amount:
$3,267.11
$3,267.11