Billed Entity:
130565
GREENSBURG-DECATUR CO PUB LIB
FRN:
196018
Funding Year:
1999
470#:
155980000154244
471#:
131819
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,650.43
Last Date of Service:
 
Disbursed Amount:
$1,650.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,947.20
$2,947.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,947.20
$2,947.20
Discount Percent:
56
56
Requested Amount:
$1,650.43
$1,650.43