Billed Entity:
130638
BLOOMFIELD-E GREENE CO PUB LIB
FRN:
1465172
Funding Year:
2006
470#:
407650000568792
471#:
522974
SPIN:
143004642
SBC Indiana
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$401.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$401.64
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$206.35
$206.35
Ineligible Monthly Cost:
$39.00
$39.00
Months of Service:
12
12
Annual Recurring Charges:
$2,008.20
$2,008.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,008.20
$2,008.20
Discount Percent:
20
20
Requested Amount:
$401.64
$401.64