Billed Entity:
130565
GREENSBURG-DECATUR CO PUB LIB
FRN:
317739
Funding Year:
2000
470#:
785370000250650
471#:
163362
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,635.65
Last Date of Service:
 
Disbursed Amount:
$1,290.83
Payment Mode:
SPI
Remaining:
$344.82
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$243.40
$243.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,920.80
$2,920.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,920.80
$2,920.80
Discount Percent:
56
56
Requested Amount:
$1,635.65
$1,635.65