Billed Entity:
130513
AURORA PUBLIC LIBRARY
FRN:
843219
Funding Year:
2002
470#:
798100000398911
471#:
318427
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,760.16
Last Date of Service:
 
Disbursed Amount:
$2,608.35
Payment Mode:
BEAR
Remaining:
$151.81
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$511.14
$511.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,133.68
$6,133.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,133.68
$6,133.68
Discount Percent:
45
45
Requested Amount:
$2,760.16
$2,760.16