Billed Entity:
130565
GREENSBURG-DECATUR CO PUB LIB
FRN:
317787
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:
$839.80
Last Date of Service:
 
Disbursed Amount:
$808.46
Payment Mode:
SPI
Remaining:
$31.34
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$124.97
$124.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,499.64
$1,499.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,499.64
$1,499.64
Discount Percent:
56
56
Requested Amount:
$839.80
$839.80