Billed Entity:
130565
GREENSBURG-DECATUR CO PUB LIB
FRN:
1944562
Funding Year:
2010
470#:
972220000775042
471#:
710273
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$60.90
Last Date of Service:
 
Disbursed Amount:
$60.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$57.45
$43.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$689.40
$87.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$689.40
$87.00
Discount Percent:
70
70
Requested Amount:
$482.58
$60.90